Paid

Invoice

From:

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

Invoice Number INV-22010
Invoice Date November 25, 2019
Due Date December 26, 2019
Total Due $270.00
To:
nhmh kevin

Brian A-17 11-25-19

Hours Equipment RateSub Total
2.25 Scissor s/n# 82727

Pick up from 2611 commerce ave, deliver to 2882 whipetale loop east

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