Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20738 |
Invoice Date | November 27, 2018 |
Due Date | December 27, 2018 |
Total Due | $400.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Date of service
11/21/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Cat 6500 #P23629 From:Pepsi Riverside |
$100.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |