Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24034 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $1,140.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Joe S. A25 05/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.5 | W/H forklift Sn# AF17E03679 Picked up @ 4217 Gila Ridge Rd. Yuma |
$120.00 | $1,140.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |