Paid

Invoice

From:

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

Invoice Number INV-21511
Invoice Date July 29, 2019
Due Date August 28, 2019
Total Due $705.00
To:
nhmh kevin

Keith. A17

7/29/2019

 

Hours Equipment RateSub Total
3 Kalmar. Cj5837

From: cymer. Rb
To: nhmh. Sm

$135.00$405.00
2.5 cat bp18kt vin#etb5b00842

FROM: 11545 sorrento valley rd
TO; 9060 activity rd. (45 min stand by)

$120.00$300.00
Sub Total $705.00
Tax $0.00
Total Due $705.00