Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25039 |
| Invoice Date | October 15, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $480.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe A
truck: A26
date: 10/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k electric forklift pickup: nhmh san marcos |
$120.00 | $240.00 |
| 2 | 5k electric forklift #17045129 pickup: nhmh san marcos |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |