Paid

Invoice

From:

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

Invoice Number INV-21107
Invoice Date March 26, 2019
Due Date April 27, 2019
Total Due $375.00
To:
nhmh kevin

Driver: Joe
Truck: A18
Date: 3/26/19

Hours Equipment RateSub Total
3 Kalmar DCE 140-6

Pickup: NHMH san marcos
Delivered: 17075 thornmint court, san diego
Cs6-6149

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00