Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25208 |
| Invoice Date | November 12, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $437.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
driver: Joe A
truck: A26
date: 11/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | GR15 #GR13-27667 pickup: 12125 industry rd, lakeside |
$125.00 | $187.50 |
| 1 | NRR30 reachtruck #2NL07415 pickup: nhmh san marcos |
$125.00 | $125.00 |
| 1 | ETR340 reachtruck #5JR3120900 pickup: 4851 paramount drive, san diego |
$125.00 | $125.00 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |