Paid

Invoice

From:

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

Invoice Number INV-21399
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $660.00
To:
nhmh kevin

Keith. A20

6/25/2019

Hours Equipment RateSub Total
1.5 Gp40

From: republic waste. Main st c v
To: nhmh. San marcos

$120.00$180.00
2.0 G40 w/ attach.

From: main st recycling c v
To: nhmh San Marcos

$120.00$240.00
2.0 Gc45k w/ attach

From: nhmh sm
To: ajm packaging. El cajon

$120.00$240.00
Sub Total $660.00
Tax $0.00
Total Due $660.00