Paid

Invoice

From:

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

Invoice Number INV-21948
Invoice Date November 8, 2019
Due Date December 13, 2019
Total Due $600.00
To:
nhmh kevin

Brian A-17 11-8-19

Hours Equipment RateSub Total
1.5 Gc70k s/n #0063

From NHMH escondido to Specialty dr Bld 2

$120.00$180.00
1 Gc70k #0040

Pick up from 1377 specialty dr to NHMH escondido

$120.00$120.00
2.5 Gp25ns #17056098

From NHMH escondido to 9190 Activity rd.

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00