Paid

Invoice

From:

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

Invoice Number INV-21364
Invoice Date June 13, 2019
Due Date July 18, 2019
Total Due $472.50
To:
nhmh kevin

driver: joe
truck: a18
date: 6/13/19

Hours Equipment RateSub Total
3.5 kalmar DCE-160

pickup: NHMH san marcos
delivered: cymer, 17075 thornmint court, san diego

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50