Paid

Invoice

From:

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

Invoice Number INV-21164
Invoice Date April 13, 2019
Due Date May 13, 2019
Total Due $577.50
To:
nhmh kevin

Date of service

4/12/19

Hours Equipment RateSub Total
2.75 Sweeper-s/n 1892180,GP40-s/n AT29B00125

From:Solar Turbines ruffin Rd
To:NHMH
WS6-36014,36015

$110.00$302.50
2.5 Crown FC-5200-s/n 10057129,EC25N2-s/n ATB3051502

From:NHMH
To:3200 Lionshead Ave
WS6-36006

$110.00$275.00
Sub Total $577.50
Tax $0.00
Total Due $577.50