Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25496 |
| Invoice Date | December 22, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $1,187.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe A
truck: A26
date: 12/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | DP25 17084741 pickup: nhmh san marcos |
$125.00 | $375.00 |
| 2.5 | GC55k 17045971 Pickup: nhmh fontana, cherry ave |
$125.00 | $312.50 |
| 4 | 2ET3000 17090799 Pickup: nhmh san marcos |
$125.00 | $500.00 |
| Sub Total | $1,187.50 |
| Tax | $0.00 |
| Total Due | $1,187.50 |