Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20344 |
Invoice Date | August 1, 2018 |
Due Date | August 31, 2018 |
Total Due | $225.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | JLG 30'boom s/n 3165 From:14107 Stowe Dr |
$100.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |