Paid

Invoice

From:

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

Invoice Number INV-21221
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $440.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 4/24/19

Hours Equipment RateSub Total
2 DP70 forklift

Pickup: 7130 mirimar rd
Delivered: nhmh san marcos
CS6-6196

$110.00$220.00
2 Cat et3000

Pickup: JPS motorsports, 1825 diamond street, san marcos
Delivered: nhmh san marcos
CS6-6191

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00