Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22167 |
| Invoice Date | January 16, 2020 |
| Due Date | February 15, 2020 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T 1/16/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Stainless Material Jack P/U 1 Antibody way Oceanside @ Genentech |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |