Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24402 |
| Invoice Date | July 9, 2021 |
| Due Date | August 8, 2021 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
Mike A18 7/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mits Elec Forklift# 100915 P/U 2470 Faraday, Carlsbad |
$120.00 | $240.00 |
| 1.5 | Toyota Forklift# 17086674 P/U NHMH San Marcos |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |