Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21051 |
Invoice Date | March 11, 2019 |
Due Date | April 10, 2019 |
Total Due | $220.00 |
Date of service
3/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Preload DP70-17045174 From:NHMH |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |