Paid

Invoice

From:

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

Invoice Number INV-23494
Invoice Date January 5, 2021
Due Date February 4, 2021
Total Due $900.00
Customer:
NHMH Kevin

Cortes 51351

date of service 12/30/2020

Hours Equipment RateSub Total
2.5 gp 25 0681

FROM: 146 n. vineyard st.
TO: escondido

$120.00$300.00
2 cat sc500 17059419

FROM: 2580 pioneer st.
TO: escondido

$120.00$240.00
3 multiple deliveries

FROM: escondido
TO:

$120.00$360.00
Sub Total $900.00
Tax $0.00
Total Due $900.00