Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23844 |
| Invoice Date | March 29, 2021 |
| Due Date | April 28, 2021 |
| Total Due | $540.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike A18 3/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Nissan Forklift#1618248 P/U 13225 Danielson |
$120.00 | $180.00 |
| 1.5 | Pallet Jack ser# 106 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | Blue Giant #17037499 P/U NHMH San Marcos |
$120.00 | $180.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |