Paid

Invoice

From:

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

Invoice Number INV-21609
Invoice Date August 28, 2019
Due Date September 27, 2019
Total Due $600.00
To:
nhmh kevin

Brian A-18 8-28-19

Hours Equipment RateSub Total
2.5 5k #17056098

From solar turbines 2200 PCH
To NHMH escondido

$120.00$300.00
2.5 GC40k #17048524

From 1499 Poinsettia ave
To NHMH escondido

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