Paid

Invoice

From:

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

Invoice Number INV-21582
Invoice Date August 21, 2019
Due Date September 20, 2019
Total Due $550.00
To:
nhmh kevin

Devon A22

Date of service

8/21/19

Hours Equipment RateSub Total
3 Exchange pallet jack#98144150 for #98144149

From:197 Vernon way

$110.00$330.00
2 Whfk#AF82F45742

From:NHMH
To:2426 Town garden rd

$110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00