Paid

Invoice

From:

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

Invoice Number INV-20344
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $225.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

A22

Hours Equipment RateSub Total
2.25 JLG 30'boom s/n 3165

From:14107 Stowe Dr
To:NHMH

$100.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00