Paid

Invoice

From:

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

Invoice Number INV-21124
Invoice Date March 29, 2019
Due Date May 1, 2019
Total Due $935.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 3/29/19

Hours Equipment RateSub Total
2 Esr20n stand up

Pickup: NHMH san marcos
Delivered: 3728 maritime way, oceanside
EU6-1668

$110.00$220.00
1 DP50 17045188

Pickup: nhmh san marcos
Delivered: 1755 la costa meadows drive, san marcos
Cs6-6163

$110.00$110.00
1 Fbc15n s/n A4bc110261

Pickup: 2470 faraday ave, carlsbad
Delivered: nhmh san marcos
Ws6-35985

$110.00$110.00
1 Cat gc70

Pickup: nhmh san marcos
Delivered: LMI, 1377 specialty drive, vista
En6-1067

$110.00$110.00
1.5 3) standup reach lifts, 1 order picker, 6 batteries

Pickup: zodiac pools, 2620 commerce way, vista
Moved zodiacs units to facility across the streets

$110.00$165.00
2 Cat ep5000

Pickup: nhmh san marcos
Delivered: 235 south pacific street, san marcos
En6-1112

$110.00$220.00
Sub Total $935.00
Tax $0.00
Total Due $935.00