Paid

Invoice

From:

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

Invoice Number INV-21099
Invoice Date March 25, 2019
Due Date April 24, 2019
Total Due $302.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Joe/manny A17

Date of service

3/25/19

Hours Equipment RateSub Total
2.75 6k WHFK

From: 1398 poinsettia ave
To: naumann hobbs

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