Paid

Invoice

From:

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

Invoice Number INV-21290
Invoice Date May 23, 2019
Due Date June 22, 2019
Total Due $240.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A17

Date of service

5/23/19

Hours Equipment RateSub Total
2 Drexel-11751 w/charger

From:NHMH
To:7594 Trade st

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