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 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Date of service
11/21/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Cat 6500 #P23629 From:Pepsi Riverside |
$100.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |