Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23224 |
| Invoice Date | October 27, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $330.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe
truck: A18
date: 10/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | HTAG80 Tug pickup: Solar HD, 2200 pacific highway, san diego |
$120.00 | $120.00 |
| 1 | Hyster S60XL pickup: general atomics, 16761 via del campo ct, san diego |
$120.00 | $120.00 |
| .75 | JLG E300AJP boomlift pickup: nhmh san marcos |
$120.00 | $90.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |