Paid

Invoice

From:

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

Invoice Number INV-21277
Invoice Date May 16, 2019
Due Date June 19, 2019
Total Due $875.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 5/16/19

Hours Equipment RateSub Total
6 36k DCE160-12

Pickup: pasha port of Los Angeles, 802 south fries ave, wilmington
Delivered: NHMH san marcos
WS6-36115

$125.00$750.00
1 36k DCE160-12

Pickup: NHMH san marcos
Delivered: transportation power, 2057 aldergrove st, escondido
WS6-36114

$125.00$125.00
Sub Total $875.00
Tax $0.00
Total Due $875.00