Paid

Invoice

From:

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

Invoice Number INV-20753
Invoice Date November 30, 2018
Due Date December 30, 2018
Total Due $275.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Hours Equipment RateSub Total
2.5 Backhoe S/N 793840

From: General atomics building 29 La Jolla
To:NHMH

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00