Paid

Invoice

From:

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

Invoice Number INV-20855
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $300.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Date of service

1/8/19

Hours Equipment RateSub Total
1.5 EaZ1R451T-38889

From:NHMH
To:1973 Friendship dr
WS6-35764

$100.00$150.00
1.5 19' scissor 94725

From:1980 Gillepse way
To:NHMH
WS6-35818

$100.00$150.00
Sub Total $300.00
Tax $0.00
Total Due $300.00