Paid

Invoice

From:

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

Invoice Number INV-22644
Invoice Date June 11, 2020
Due Date July 11, 2020
Total Due $600.00
Customer:
nhmh kevin

Mike T A17 6/11/2020

Hours Equipment RateSub Total
2 Toyota 8FGU30#17029320

P/U 14145 Danielson st Poway
D/O NHMH San Marcos

$120.00$240.00
1.5 CAT GP40N1 #17045780

P/U 430 Olive Ave Vista
D/O NHMH San Marcos

$120.00$180.00
1.5 CAT NRR35P #312356

P/U 2067 Wineridge Escondido
D/O NHMH San Marcos

$120.00$180.00
Sub Total $600.00
Tax $0.00
Total Due $600.00