Paid

Invoice

From:

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

Invoice Number INV-21613
Invoice Date August 26, 2019
Due Date September 27, 2019
Total Due $302.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22
Date of Service: 8/26/19

Hours Equipment RateSub Total
2.75 5K WHFK AT35A05258

From NHMH
To 3605 Pacific HWY

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50