Paid

Invoice

From:

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

Invoice Number INV-20519
Invoice Date September 18, 2018
Due Date October 18, 2018
Total Due $770.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Keith

A20

Hours Equipment RateSub Total
1.75 C6500. 50358

From : nhmh. S d
To: pepsi riverside

$110.00$192.50
1.75 C6500. 50382

From: nhmh. Sd
To: pepsi riverside

$110.00$192.50
1.75 C6500. 50360

From: nhmh sd
To: pepsi riverside

$110.00$192.50
1.75 C6500. 60229

From: pepsi riverside
To: nhmh. Sd

$110.00$192.50
Sub Total $770.00
Tax $0.00
Total Due $770.00