Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24942 |
| Invoice Date | September 30, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $600.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
driver: Joe A
truck: A26
date: 9/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | ET4000 electric forklift #17089051 pickup: nhmh san marcos |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |