Paid

Invoice

From:

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

Invoice Number INV-21803
Invoice Date October 11, 2019
Due Date November 11, 2019
Total Due $357.50
To:
nhmh kevin

Devon A22
Date of Service: 10/11/19

Hours Equipment RateSub Total
3.25 26' Scissor 100626

From: NHMH
To: 8409 Kerns St. Suite 102

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50