Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24627 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | $240.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
8/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65ft boom Load at 3483 Dunhill St |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |