Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20821 |
| Invoice Date | December 28, 2018 |
| Due Date | January 27, 2019 |
| Total Due | $660.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | GTH5519-15737 From:N. Santa Feave and Vista village dr |
$110.00 | $192.50 |
| 2 | GC40-AT87A31234 From:NHMH |
$110.00 | $220.00 |
| 2.25 | DP150-T39A10297 From:NHMH |
$110.00 | $247.50 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |