Paid

Invoice

From:

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

Invoice Number INV-21871
Invoice Date October 25, 2019
Due Date November 24, 2019
Total Due $480.00
To:
nhmh kevin

Keith  A20

10/25/2019

Hours Equipment RateSub Total
2 fg15n5 a00969 1144-1 121454

FROM: nhmh san marcos
TO: 970 heritage rd. s.d.

$120.00$240.00
2 5k at3536219 , zcrw 5715-5 1a418128 , e11-dp-2g 56589

FROM: nhmh san marcos
TO: inland kenworth 500 n johnson ave el cajon

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00