Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20883 |
Invoice Date | January 17, 2019 |
Due Date | February 16, 2019 |
Total Due | $220.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Armando
A18
01/16/19
ws6-35837
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Komatsu fg18 17037748 Pick up : 2620 progress st |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |