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 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Devon A22
Date of service
6/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45'boom#1672479 From:4910 Kearny Mesa Rd |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |