Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25516 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $500.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
cortes 54485
date of service 12/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 5k forklift exchange, misc FROM: nhmh san marcos |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |