Paid

Invoice

From:

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

Invoice Number INV-21273
Invoice Date May 15, 2019
Due Date June 15, 2019
Total Due $750.00
To:
nhmh kevin

Driver: joe
Truck: A18
Date: 5/15/19

WS6-36114

Hours Equipment RateSub Total
6 DCE160-12 kalmar

Pickup: pasha port of Los Angeles, 802 south fries ave, wilmington
Delivered: NHMH san marcos

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00