Paid

Invoice

From:

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

Invoice Number INV-21924
Invoice Date November 6, 2019
Due Date December 5, 2019
Total Due $390.00
To:
nhmh kevin

Brian A-17 11-4-19

Hours Equipment RateSub Total
3.25 Etr340 #1677713, GP25n #17046059

From NHMH escondido to 1873 diamond st

$120.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00