Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24950 |
| Invoice Date | October 6, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $300.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Keith A1
date of service 10/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | atc trailer lic# 4pc4251 FROM: general atomics 16761 via del campo crt |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |