Paid

Invoice

From:

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

Invoice Number INV-23043
Invoice Date September 25, 2020
Due Date October 25, 2020
Total Due $385.00
Customer:
nhmh kevin

Joe. A22

9/24/2020

Hours Equipment RateSub Total
3.5 3wheel eletric.

From: marsat crt Chula Vista
To: nhmh San Marcos

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00