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
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A17

Date of service

5/21/19

Hours Equipment RateSub Total
1.5 P7000-0172

From:NHMH
To:149 Nettleton
WS6-36118

$120.00$180.00
2 DP50-0200

From:NHMH
To:2760 Progress St
CS6-6177

$120.00$240.00
Sub Total $420.00
Tax $0.00
Total Due $420.00