Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24274 |
| Invoice Date | June 14, 2021 |
| Due Date | July 14, 2021 |
| Total Due | $810.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike A18 6/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Kalmar #17004073 P/U Via Del Campo ct, Rancho Bernardo |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |