Paid

Invoice

From:

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

Invoice Number INV-21223
Invoice Date April 25, 2019
Due Date May 25, 2019
Total Due $437.50
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 4/25/19

Hours Equipment RateSub Total
3.5 DCE140-6

Pickup: salvation army, 1335 broadway street, san diego
Delivered: Nhmh san marcos

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50