Paid

Invoice

From:

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

Invoice Number INV-21323
Invoice Date June 4, 2019
Due Date July 5, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22

Date of service

6/4/19

Hours Equipment RateSub Total
2 45'boom#1672479

From:4910 Kearny Mesa Rd
To:NHMH
WS6-36155

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