Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21289 |
Invoice Date | May 21, 2019 |
Due Date | June 22, 2019 |
Total Due | $420.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A17
Date of service
5/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | P7000-0172 From:NHMH |
$120.00 | $180.00 |
2 | DP50-0200 From:NHMH |
$120.00 | $240.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |