Paid

Invoice

From:

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

Invoice Number INV-21192
Invoice Date April 22, 2019
Due Date May 22, 2019
Total Due $375.00
To:
nhmh kevin

KEITH. A20. 4/22/2019

cs6-6189

Hours Equipment RateSub Total
3 Kalmar. 17004073

From: nhmh
To: 1335 broadway st sd

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00