Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-33950 |
| Invoice Date | June 30, 2026 |
| Due Date | July 31, 2026 |
| Total Due | $675.00 |
Customer:
falck mobile health corp.
george.lazaro@falck.com
ap.sdmobilehealth@falck.com
Freddy 6/30/26 A26
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Rig #806 From: Greencraig Shop |
$150.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |
**If paying by check, please reference invoice number
or numbers the payment is to be applied to**
**Please allow 10-14 days for payments made by check
to appear on your account**