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 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A17
date: 8/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | DCE-140 Kalmar 36k pickup: NHMH San Marcos, mission rd |
$335.00 | $335.00 |
| Sub Total | $335.00 |
| Tax | $0.00 |
| Total Due | $335.00 |