Paid

Invoice

From:

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

Invoice Number INV-21348
Invoice Date June 10, 2019
Due Date July 10, 2019
Total Due $2,500.00
To:
nhmh kevin

signs  invoice #151458

Hours Equipment RateSub Total
1 rt 775 terex crane

FROM: nassco gate #2
TO: NHMH san marcos

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00