Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21383 |
Invoice Date | June 21, 2019 |
Due Date | July 21, 2019 |
Total Due | $300.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A17
Date of service
6/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | GC45- s/n AT87B10784 From:1160 Vernon way |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |