Paid

Invoice

From:

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

Invoice Number INV-21853
Invoice Date October 16, 2019
Due Date November 17, 2019
Total Due $270.00
To:
nhmh kevin

Brian A-17, 10-16-19

Hours Equipment RateSub Total
2.25 FGC25K #1688904

From 2470 Faraday ave, to NHMH escondido

$120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00