Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21323 |
Invoice Date | June 4, 2019 |
Due Date | July 5, 2019 |
Total Due | $220.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A22
Date of service
6/4/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45'boom#1672479 From:4910 Kearny Mesa Rd |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |