Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21289 |
| Invoice Date | May 21, 2019 |
| Due Date | June 22, 2019 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Devon A17
Date of service
5/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | P7000-0172 From:NHMH |
$120.00 | $180.00 |
| 2 | DP50-0200 From:NHMH |
$120.00 | $240.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |