Paid

Invoice

From:

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

Invoice Number INV-22825
Invoice Date August 4, 2020
Due Date September 5, 2020
Total Due $300.00
Customer:
NHMH Kevin

Brian A-18 8-4-20

Hours Equipment RateSub Total
2.5 GC40. S/N #at8702911

from nhmh Escondido, deliver to 13330 Evening creek rd.

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00