Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21494
Invoice Date July 24, 2019
Due Date August 24, 2019
Total Due $360.00
To:
nhmh kevin

driver: Joe
truck: A17
date: 7/24/19

Hours Equipment RateSub Total
3 Kalmar DCE160

pickup: NHMH san marcos
delivered: Cymer, 17075 thornmint court, san diego
CS6-6283

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00