Paid

Invoice

From:

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

Invoice Number INV-21061
Invoice Date March 12, 2019
Due Date April 11, 2019
Total Due $440.00
To:
nhmh kevin

Manny/Devon A17

Date of service

3/11/19

Hours Equipment RateSub Total
4 Cat forklift 40 17061934

From:Naumann hobbs
To: 500 n jhonson ave
Standby time: 1330-1415

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00