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 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Keith a20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ws6-35123 From :nhmh. San Marcos |
$110.00 | $110.00 |
| 1 | Ws6-35723 From: nhmh sm |
$110.00 | $110.00 |
| 1 | Ws6-35736 From: nhmh sm |
$110.00 | $110.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |