Paid

Invoice

From:

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

Invoice Number INV-21149
Invoice Date April 4, 2019
Due Date May 5, 2019
Total Due $247.50
To:
nhmh kevin

Date of service

4/4/19

Hours Equipment RateSub Total
2.25 GP40-17045776

From:NHMH
To:2588 Main st
cs6-6168

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