Paid

Invoice

From:

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

Invoice Number INV-20738
Invoice Date November 27, 2018
Due Date December 27, 2018
Total Due $400.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Date of service

11/21/18

Hours Equipment RateSub Total
4 Cat 6500 #P23629

From:Pepsi Riverside
To:NHMH

$100.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00