Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21149 |
Invoice Date | April 4, 2019 |
Due Date | May 5, 2019 |
Total Due | $247.50 |
Date of service
4/4/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | GP40-17045776 From:NHMH |
$110.00 | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |