Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23225 |
| Invoice Date | October 28, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $450.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe
truck: A18
date: 10/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 2ETC3500 forklift pickup: nhmh san marcos |
$120.00 | $150.00 |
| .75 | JLG 60SJ boomlift pickup: solar turbines, 4200 ruffin rd, san diego |
$120.00 | $90.00 |
| 1 | CAT PC4000 forklift pickup: solar turbines, 4200 ruffin rd, san diego |
$120.00 | $120.00 |
| .75 | ZCAT 2C5000 pickup: nhmh san marcos |
$120.00 | $90.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |