Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20961 |
| Invoice Date | February 11, 2019 |
| Due Date | March 13, 2019 |
| Total Due | $720.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
county wide 9639
2/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | f650 ford lic: 29538d1 FROM; 450 w vista way. |
$180.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |