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
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Hours Equipment RateSub Total
1.75 GTH5519-15737

From:N. Santa Feave and Vista village dr

$110.00$192.50
2 GC40-AT87A31234

From:NHMH
To:6500 Federal blvd

$110.00$220.00
2.25 DP150-T39A10297

From:NHMH
To:14107 Stowe Dr BLVD 14

$110.00$247.50
Sub Total $660.00
Tax $0.00
Total Due $660.00