Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24718 |
| Invoice Date | August 30, 2021 |
| Due Date | September 29, 2021 |
| Total Due | $360.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Joe S A25 08/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45' Genie Lift sn#85114 P/u @ NMNH San Marcos |
$120.00 | $180.00 |
| 1.5 | Cart SN# 5FCLM28B1D000338 #427 Pickup @ NMNH San Marcos |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |