Paid

Invoice

From:

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

Invoice Number INV-21891
Invoice Date October 28, 2019
Due Date November 28, 2019
Total Due $357.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22
Date of Service: 10/28/19

Hours Equipment RateSub Total
3.25 26' Scissor, Cat 5K Forklift 17045134

From: SS Yard
To: 5200 Illuwina Way

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50