Paid

Invoice

From:

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

Invoice Number INV-21557
Invoice Date August 14, 2019
Due Date September 13, 2019
Total Due $302.50
To:
nhmh kevin

Devon A22

Date of service

8/14/19

Hours Equipment RateSub Total
1.5 Pallet Jack#98228402

From:NHMH
To:1335 park center dr

$110.00$165.00
1.25 3 wheel whfk#17064280,w/charger

From:NHMH
To:985 Poinsettia ave

$110.00$137.50
Sub Total $302.50
Tax $0.00
Total Due $302.50