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
To:
nhmh kevin

driver: joe
truck: A18
date: 6/20/19

Hours Equipment RateSub Total
3 kalmar DCE160

pickup: Cymer 17075 Thornmint Court, san diego
delivered: NHMH San Marcos
CS6-6252

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00