Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24148 |
| Invoice Date | May 25, 2021 |
| Due Date | June 24, 2021 |
| Total Due | $405.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike A18 5/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Kalmar P/U 14th x Boadway downtown |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |