Paid

Invoice

From:

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

Invoice Number INV-21304
Invoice Date May 21, 2019
Due Date June 21, 2019
Total Due $690.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 5/21/19

Hours Equipment RateSub Total
3.5 JD310 backhoe, 753 bobcat

Pickup: NHMH San Marcos
Delivered: general atomics bldg 41, 11222 flintkote ave, san diego
Ws6-35662
Ws6-35898

$120.00$420.00
2 DCE160-12 kalmar

Pickup: NHMH San Marcos
Delivered: 2057 Aldergrove ave, escondido
Ws6-36115

$135.00$270.00
Sub Total $690.00
Tax $0.00
Total Due $690.00