Paid

Invoice

From:

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

Invoice Number INV-21565
Invoice Date August 16, 2019
Due Date September 15, 2019
Total Due $335.00
To:
nhmh kevin

driver: Joe
truck: A17
date: 8/16/19

Hours Equipment RateSub Total
1 DCE-140 Kalmar 36k

pickup: NHMH San Marcos, mission rd
delivered: 7310 san miguel rd, bonita

$335.00$335.00
Sub Total $335.00
Tax $0.00
Total Due $335.00