Paid

Invoice

From:

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

Invoice Number INV-20788
Invoice Date December 14, 2018
Due Date January 13, 2019
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Keith a20

 

Hours Equipment RateSub Total
1 Ws6-35123

From :nhmh. San Marcos
To: 11222 flintkote.

$110.00$110.00
1 Ws6-35723

From: nhmh sm
To: 3550 g a crt

$110.00$110.00
1 Ws6-35736

From: nhmh sm
To 3550 g a crt

$110.00$110.00
Sub Total $330.00
Tax $0.00
Total Due $330.00