Paid

Invoice

From:

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

Invoice Number INV-21312
Invoice Date May 29, 2019
Due Date June 28, 2019
Total Due $540.00
To:
nhmh kevin

cortes 5/28/2019

Hours Equipment RateSub Total
1 box truck vin# 99274 lic#7e05934

FROM: 13225 danielson st. poway
TO; so cal truck repair 9690 black mtn .rd.

$540.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00