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
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A17

Date of service

6/20/19

Hours Equipment RateSub Total
2.5 GC45- s/n AT87B10784

From:1160 Vernon way
To:NHMH

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00