Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20951 |
| Invoice Date | February 6, 2019 |
| Due Date | March 8, 2019 |
| Total Due | $540.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
county wide 9635
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2011 ford f650 box truck 29538d1 FROM: 13225 danielson ave poway |
$540.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |