Paid

Invoice

From:

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

Invoice Number INV-21456
Invoice Date July 9, 2019
Due Date August 15, 2019
Total Due $600.00
To:
nhmh kevin

driver: Joe
truck: A17
date: 7/9/19

Hours Equipment RateSub Total
5 Cat DP135

pickup: NHMH San Marcos
delivered: Pasha, 138 bay marina drive, national city
had to get weight on unit for pasha paperwork

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00