Paid

Invoice

From:

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

Invoice Number INV-21693
Invoice Date September 11, 2019
Due Date October 16, 2019
Total Due $360.00
To:
nhmh kevin

driver: Joe
truck: A18
date: 9/11/19

Hours Equipment RateSub Total
2 Cat GP25 rental

pickup: nhmh san marcos
delivered: 2450 siempre viva court, san diego
WF6-47912

$120.00$240.00
1 Bendi 30-42

pickup: nhmh san marcos
delivered: 9565 heinrich hertz drive, san diego
WS6-36361

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