Paid

Invoice

From:

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

Invoice Number INV-21136
Invoice Date April 2, 2019
Due Date May 5, 2019
Total Due $375.00
To:
nhmh kevin

driver: joe
truck: A18
date: 4/2/19

Hours Equipment RateSub Total
3 kalmar DCE140

pickup: 17075 thornmint court, san diego
delivered: NHMH san marcos
cs6-6149

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00