Paid

Invoice

From:

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

Invoice Number INV-21242
Invoice Date May 2, 2019
Due Date June 1, 2019
Total Due $275.00
To:
nhmh kevin

Date of service

5/1/19

Hours Equipment RateSub Total
2.5 DP70-17045172

From:3200 Lionshead Ave
To:NHMH

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