Paid

Invoice

From:

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

Invoice Number INV-21628
Invoice Date August 30, 2019
Due Date September 30, 2019
Total Due $275.00
To:
nhmh kevin

Devon A22
Date of Service: 8/30/19

Hours Equipment RateSub Total
2.5 GP40 AT4010821

From: 13527 Moreno Ave
To: NHMH

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00