Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21952
Invoice Date November 11, 2019
Due Date December 17, 2019
Total Due $240.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Brian A-17  11-11-19

Hours Equipment RateSub Total
2 Gp40 #17045776

Pick up from 13527 moreno ave, deliver to NHMH escondido

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00