Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23109 |
| Invoice Date | October 7, 2020 |
| Due Date | November 7, 2020 |
| Total Due | $675.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A18
date: 10/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 36k electric Kalmar pickup: 10th ave terminal, 1800 crosby rd, san diego |
$135.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |