Paid

Invoice

From:

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

Invoice Number INV-23458
Invoice Date December 21, 2020
Due Date January 20, 2021
Total Due $450.00
Customer:
NHMH Kevin

cortes

date of service 12/14/2020

general atomics

Hours Equipment RateSub Total
3 ford 24' box truck #586772

FROM: 13112 danielson st. poway
TO: el cajon ford

$150.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00