Paid

Invoice

From:

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

Invoice Number INV-22821
Invoice Date August 3, 2020
Due Date September 2, 2020
Total Due $300.00
Customer:
nhmh kevin

Mike T A17 8/3/2020

Hours Equipment RateSub Total
2.5 2- JLG 20MSP #17077928, 17077927

P/U NHMH San Marcos
D/O 4200 Ruffin rd

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00