Paid

Invoice

From:

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

Invoice Number INV-22449
Invoice Date April 1, 2020
Due Date May 1, 2020
Total Due $247.50
Customer:
nhmh kevin

Devon A22
Date of Service: 4/1/20

Hours Equipment RateSub Total
2.25 GP40K 0669

From: 2740 Tidelands Ave
To: NHMH

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50