Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21192 |
Invoice Date | April 22, 2019 |
Due Date | May 22, 2019 |
Total Due | $375.00 |
KEITH. A20. 4/22/2019
cs6-6189
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Kalmar. 17004073 From: nhmh |
$125.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |