Paid

Invoice

From:

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

Invoice Number INV-20356
Invoice Date August 3, 2018
Due Date September 2, 2018
Total Due $200.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

A22

Hours Equipment RateSub Total
2 Stand up fork ESR15N-7931

From:NHMH
To:2349 La Mirada dr

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00