Paid

Invoice

From:

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

Invoice Number INV-21703
Invoice Date September 18, 2019
Due Date October 18, 2019
Total Due $660.00
To:
nhmh kevin

Keith A20

9/10/2019

Hours Equipment RateSub Total
2 Et4000#1063. (3). Chargers. P/u

From: nhmh San Marcos
To: 649 benet rd. Oceanside

$120.00$240.00
2 Skyjack #3226

From: nhmh. San Marcos
To: 1619 s rancho santa fe rd. San Marcos

$120.00$240.00
1.5 nisson 50

FROM: nhmh
TO GA 12220 parkway center dr.

$120.00$180.00
Sub Total $660.00
Tax $0.00
Total Due $660.00