Paid

Invoice

From:

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

Invoice Number INV-21832
Invoice Date October 14, 2019
Due Date November 22, 2019
Total Due $540.00
To:
nhmh kevin

driver: Joe
truck: A18
date: 10/14/19

Hours Equipment RateSub Total
2 CAT ET3000

pickup: nhmh san marcos
delivered: Bio Clean 398 via el centro
WS6-36416

$120.00$240.00
2.5 blug giant BGN40

pickup: nhmh san marcos
delivered: 6041 mission gorge rd, san diego
customer could not use lift, returned to nhmh san marcos
DEMO

$120.00$300.00
Sub Total $540.00
Tax $0.00
Total Due $540.00