Paid

Invoice

From:

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

Invoice Number INV-23156
Invoice Date October 16, 2020
Due Date November 15, 2020
Total Due $275.00
Customer:
nhmh kevin

driver: Joe
truck: A22
date: 10/16/2020

Hours Equipment RateSub Total
2.5 raymond 540 order picker

pickup: scp distributors, 1973 friendship drive, el cajon
delivered: nhmh san marcos, 1616 mission rd, san marcos
WS6-37296

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00