Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24449 |
| Invoice Date | July 20, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $960.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Cortes 53353
date of service 7/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | dp70n #17049153 FROM: tenth ave terminal san diego port district |
$120.00 | $360.00 |
| 2 | h30t #17088294 FROM: uhaul 802 s. coast hwy oceanside |
$120.00 | $240.00 |
| 3 | order picker FROM; 9850 distribution ave |
$120.00 | $360.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |