Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21722
Invoice Date September 20, 2019
Due Date October 20, 2019
Total Due $220.00
To:
nhmh kevin

Devon A22
Date of Service: 9/20/19

 

Hours Equipment RateSub Total
2 Pre-Load GP-90681, WF6-47912

From: 2450 Siempra Viva Ct.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00