Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21613 |
Invoice Date | August 26, 2019 |
Due Date | September 27, 2019 |
Total Due | $302.50 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A22
Date of Service: 8/26/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 5K WHFK AT35A05258 From NHMH |
$110.00 | $302.50 |
Sub Total | $302.50 |
Tax | $0.00 |
Total Due | $302.50 |