Paid

Invoice

From:

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

Invoice Number INV-21457
Invoice Date July 10, 2019
Due Date August 15, 2019
Total Due $300.00
To:
nhmh kevin

driver: Joe
truck: A18
date: 7/10/19

Hours Equipment RateSub Total
2.5 c500 yale, parts graber cart

pickup: zodiac pools, 2611 commerce way, vista
delivered: 2882 whiptail loop east, carlsbad
picked up cat c3500 from whiptail loop and delivered back to commerce way

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00