Paid

Invoice

From:

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

Invoice Number INV-22032
Invoice Date December 6, 2019
Due Date January 6, 2020
Total Due $220.00
To:
nhmh kevin

Devon A22
Date of Service: 12/6/19

Hours Equipment RateSub Total
2 26' Scissor 100626

From: NHMH
To: 132 W. 8th St

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