Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21952 |
Invoice Date | November 11, 2019 |
Due Date | December 17, 2019 |
Total Due | $240.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Brian A-17 11-11-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Gp40 #17045776 Pick up from 13527 moreno ave, deliver to NHMH escondido |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $240.00 |