Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24471 |
| Invoice Date | July 26, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $300.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Price A17
date of service 7/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | bobcat with grapple bucket FROM: nhmh san marcos |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |