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
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Date of service

12/27/18

Hours Equipment RateSub Total
2 Demo EFG220-FN537460 w/ charger

From:3612 Kurtz St
To:NHMH

$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
To:NHMH

$110.00$165.00
1.75 GP25N5-AT35A03021

From:7790 Convoy CT
To:NHMH

$110.00$192.50
Sub Total $797.50
Tax $0.00
Total Due $797.50