Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22010 |
| Invoice Date | November 25, 2019 |
| Due Date | December 26, 2019 |
| Total Due | $270.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-17 11-25-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Scissor s/n# 82727 Pick up from 2611 commerce ave, deliver to 2882 whipetale loop east |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |