Paid

Invoice

From:

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

Invoice Number INV-21599
Invoice Date August 23, 2019
Due Date September 26, 2019
Total Due $840.00
To:
nhmh kevin

driver: Joe
truck: A20
date: 8/23/19

Hours Equipment RateSub Total
1.5 FG25

pickup: VIASAT, 2426 town garden rd, carlsbad
delivered: nhmh san marcos
CS6-6334

$120.00$180.00
1 GP25

pickup: acces to freedom, 1485 poinsettia ave, vista
delivered: nhmh san marcos

$120.00$120.00
2.5 crown reach truck

pickup: nhmh san marcos
delivered: valley view casino, 16300 nyemi pass rd
EU6-1702-1

$120.00$300.00
2 used ETR reach truck

pickup: nhmh san marcos
delivered: 1215 park center drive, vista

$120.00$240.00
Sub Total $840.00
Tax $0.00
Total Due $840.00