Paid

Invoice

From:

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

Invoice Number INV-21626
Invoice Date August 29, 2019
Due Date September 29, 2019
Total Due $550.00
To:
gabe parada material handling

Devon A22
Date of Service: 8/29/2019

Hours Equipment RateSub Total
5 GC40 AT87B00120

To: 2630 Progress Street
From: NHMH

* Unit wouldn't start @ Delivery Site - Took Back to NHMH

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00