Paid

Invoice

From:

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

Invoice Number INV-21126
Invoice Date April 1, 2019
Due Date May 1, 2019
Total Due $715.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 4/1/19

Hours Equipment RateSub Total
2 GC40K 17048524

Pickup: 6989 mesamint street, san diego
Delivered: nhmh san marcos
Cs6-6152

$110.00$220.00
1 2fbc30

Pickup: nhmh san marcos
Delivered: 1398 poinsettia ave, vista
Ws6-35966

$110.00$110.00
1.5 Cat DP50 17045188

Pickup: 1755 la costa meadows drive, san marcos
Delivered: nhmh san marcos
Cd6-6163

$110.00$165.00
2 40’ electric boom

Pickup: 1380 poinsettia ave, vista
Delivered: nhmh san marcos
Cs6-6116

$110.00$220.00
Sub Total $715.00
Tax $0.00
Total Due $715.00