Paid

Invoice

From:

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

Invoice Number INV-21537
Invoice Date August 2, 2019
Due Date September 6, 2019
Total Due $405.00
To:
nhmh kevin

driver: Joe
truck: A17
date: 8/2/19

Hours Equipment RateSub Total
3 Kalmar DCE140-6

pickup: NHMH san marcos
delivered: solar turbines, 2200 pacific hwy, san diego
CS6-6294

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00