Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25112 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 5k electric warehouse # 17045129 FROM: 6333 sequence dr. |
$120.00 | $180.00 |
| 1 | gpl050 yale forklift FROM: 1150 quail gardens dr. |
$120.00 | $120.00 |
| 1 | jlg 2646 # 163049 FROM: nhmh |
$120.00 | $120.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |