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 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
driver: joe
truck: A18
date: 4/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | kalmar DCE140 pickup: 17075 thornmint court, san diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |