Paid

Invoice

From:

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

Invoice Number INV-21644
Invoice Date August 29, 2019
Due Date October 4, 2019
Total Due $360.00
To:
nhmh kevin

driver: Joe
truck: A18
date: 8/29/19

Hours Equipment RateSub Total
3 8k warehouse forklift

pickup: NHMH san marcos
delivered: San Vicente Dam, morena ave, lakeside

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00