Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25311 |
| Invoice Date | November 30, 2021 |
| Due Date | December 30, 2021 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Keith A22
date of service 11/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | genie 1930 scissor FROM:dart aerospace 3030enterprise dr. |
$120.00 | $240.00 |
| 1.5 | jlg 1930 scissor # 154059 FROM: nhmh san marcos |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |