Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23203 |
| Invoice Date | October 23, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $600.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe
truck: A18
date: 10/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | FGC25 #17059551 pickup: 960 sherman street, San Diego |
$120.00 | $180.00 |
| 1 | CAT EP16KT ; TOWMOTOR TGP25 pickup: nhmh san marcos |
$120.00 | $120.00 |
| 1 | 2) FG25N mitsubishi pickup: nhmh san marcos |
$120.00 | $120.00 |
| 1 | CAT 2C5000 pickup: nhmh san marcos |
$120.00 | $120.00 |
| .5 | CAT GP25N5 pickup: nhmh san marcos |
$120.00 | $60.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |