Paid

Invoice

From:

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

Invoice Number INV-21543
Invoice Date August 9, 2019
Due Date September 8, 2019
Total Due $360.00
To:
nhmh kevin

Keith. A20

8/8/2019

Hours Equipment RateSub Total
2.0 Komatsu. 130834a

From: sdge. 5488 overland dr.
To: nhmh. Shop

$120.00$240.00
1 Hyster. 6401y

Exchange
From. 2250 meyers.
To: nhmh. Shop

$120.00$120.00
Sub Total $360.00
Tax $0.00
Total Due $360.00