Paid

Invoice

From:

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

Invoice Number INV-22321
Invoice Date February 24, 2020
Due Date March 25, 2020
Total Due $220.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22
Date of Service: 2/20/20

Hours Equipment RateSub Total
2 1932ES Scissor Lift

From: BLDG A28 - 14105 Kirkham Way ( General Atomics)
To: BLDG A15 14115 Stowe Dr.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00