Paid

Invoice

From:

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

Invoice Number INV-22322
Invoice Date February 24, 2020
Due Date March 25, 2020
Total Due $440.00
Customer:
nhmh kevin

Devon A22
Date of Service: 2/24/20

Hours Equipment RateSub Total
2.25 5k WHFK ATB3051502

From: NHMH
To: 10210 Genetic Center Dr

*Cancelled

$110.00$247.50
1.75 Sweeper 1894422

From: NHMH
To: Solar Turbines (Pacific Hwy)

$110.00$192.50
Sub Total $440.00
Tax $0.00
Total Due $440.00