Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23886 |
| Invoice Date | April 8, 2021 |
| Due Date | May 8, 2021 |
| Total Due | $275.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
driver: Joe A
truck: A22
date: 4/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | zcat 2c5000 pickup: nhmh san marcos, 1600 mission rd |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |