Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21383 |
| Invoice Date | June 21, 2019 |
| Due Date | July 21, 2019 |
| Total Due | $300.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Devon A17
Date of service
6/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | GC45- s/n AT87B10784 From:1160 Vernon way |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |