Paid

Invoice

From:

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

Invoice Number INV-21051
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $220.00
To:
nhmh kevin

Date of service

3/5/19

Hours Equipment RateSub Total
2 Preload DP70-17045174

From:NHMH
To:SJ Yard

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00