Paid

Invoice

From:

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

Invoice Number INV-21766
Invoice Date September 30, 2019
Due Date October 31, 2019
Total Due $270.00
To:
nhmh kevin

Brian A-17 9-30-19

Hours Equipment RateSub Total
2.25 2, 5I from lifts #AF17EO1308, #AF13G01467

From NHMH escondido to HMC Rancho Bernardo

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