Paid

Invoice

From:

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

Invoice Number INV-21056
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $412.50
To:
nhmh kevin

Date of service

3/8/19

Hours Equipment RateSub Total
2 DP70-AT20E00148

From:Vulcan plant Chula Vista
To:NHMH

$110.00$220.00
1.75 Order picker#FN443966

From:435 S. Pacific standard
To:NHMH

$110.00$192.50
Sub Total $412.50
Tax $0.00
Total Due $412.50