Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25436 |
| Invoice Date | December 14, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $360.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
Mike A18 12/14 21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Forklift# 17092192 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | 26’ scissor# 17091046 P/U NHMH San Marcos |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |