Paid

Invoice

From:

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

Invoice Number INV-21028
Invoice Date March 4, 2019
Due Date April 3, 2019
Total Due $330.00
To:
nhmh kevin

Armando

A17

02/28/19

Hours Equipment RateSub Total
3 DP50N1-D 17045188

Pick up: 2450 business park drive vista
Delivered:1600 E mission rd

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00