Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24612 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Joe S A08/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Hyster H100ft P/u @ 4567 Federal Blvd. |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |