Paid

Invoice

From:

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

Invoice Number INV-21064
Invoice Date March 12, 2019
Due Date April 11, 2019
Total Due $330.00
To:
nhmh kevin

Manny/Devon A17

Date of service

3/12/19

Hours Equipment RateSub Total
3 TE 40-30 #17041530

From: NHMH
TO: 850 lagoon dr

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00