Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21391 |
| Invoice Date | June 20, 2019 |
| Due Date | July 21, 2019 |
| Total Due | $405.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
driver: joe
truck: A18
date: 6/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | kalmar DCE160 pickup: Cymer 17075 Thornmint Court, san diego |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |