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

driver: Joe
truck: A18
date: 10/7/2020

Hours Equipment RateSub Total
5 36k electric Kalmar

pickup: 10th ave terminal, 1800 crosby rd, san diego
delivered: transpower, 2057 aldergrove ave, escondido
WS6-37259

$135.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00