Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23458 |
| Invoice Date | December 21, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $450.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
cortes
date of service 12/14/2020
general atomics
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | ford 24' box truck #586772 FROM: 13112 danielson st. poway |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |