Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23740 |
| Invoice Date | March 9, 2021 |
| Due Date | April 8, 2021 |
| Total Due | $330.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A22 3/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT NRR40# 1604936 P/U 1022 Bay Marina, Natl City |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |