Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21064 |
Invoice Date | March 12, 2019 |
Due Date | April 11, 2019 |
Total Due | $330.00 |
Manny/Devon A17
Date of service
3/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | TE 40-30 #17041530 From: NHMH |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |