Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20816 |
| Invoice Date | December 28, 2018 |
| Due Date | January 27, 2019 |
| Total Due | $797.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Date of service
12/27/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Demo EFG220-FN537460 w/ charger From:3612 Kurtz St |
$110.00 | $220.00 |
| 2 | Exchange stand up reach ETR340-5JR3120900 for ESR15N-2SR3042900 From:Zodiac pool |
$110.00 | $220.00 |
| 1.5 | GC40K-AT870040 From:10770 Rockville at |
$110.00 | $165.00 |
| 1.75 | GP25N5-AT35A03021 From:7790 Convoy CT |
$110.00 | $192.50 |
| Sub Total | $797.50 |
| Tax | $0.00 |
| Total Due | $797.50 |