Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24301 |
| Invoice Date | June 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $540.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Keith. A28
date of service. 6/22/2021
stand by at shop while repairing unit.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Cat. Dp150. #at24d00035 From:nhmh San Marcos |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |