Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24440 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
Joe S. A25 07/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | 4x forklift, AT35A05171, AT35A03148, AT35A05177, AT83F30748 Pickup @ Neumann and Hobs San Marcos |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |