Paid

Invoice

From:

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

Invoice Number INV-21367
Invoice Date June 19, 2019
Due Date July 19, 2019
Total Due $480.00
To:
nhmh kevin

Keith  A20

6/19/2019

nhmh

Hours Equipment RateSub Total
2 stand up reach truck # 17045298

FROM; 985 poinsettia suite A vista
TO; 2685 s. melrose vista

$120.00$240.00
2 ws6-35721 cat c6500

FROM: NHMH san marcos
TO: pepsi-cola 7995 armour st s.d.

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