Paid

Invoice

From:

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

Invoice Number INV-22271
Invoice Date February 11, 2020
Due Date March 12, 2020
Total Due $240.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike T A17 2/11/2020

Hours Equipment RateSub Total
2 Green cart General Atomics

P/U 13970 Stowe dr Poway
D/O 3550 General Atomics ct bldg G15
(30 min standby at p/u waiting for customer)

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00