Paid

Invoice

From:

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

Invoice Number INV-23007
Invoice Date September 17, 2020
Due Date October 21, 2020
Total Due $300.00
Customer:
NHMH Kevin

Brian A-18 9-17-20

Hours Equipment RateSub Total
1.25 c5000 #4741

from nhmh Escondido, deliver to 3151 Scott st

$120.00$150.00
1.25 gp25 #3024

pick up from 3151 Scott St, deliver to nhmh Escondido

$120.00$150.00
Sub Total $300.00
Tax $0.00
Total Due $300.00