Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22825 |
| Invoice Date | August 4, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $300.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-18 8-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | GC40. S/N #at8702911 from nhmh Escondido, deliver to 13330 Evening creek rd. |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |