Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23339 |
| Invoice Date | November 21, 2020 |
| Due Date | December 21, 2020 |
| Total Due | $1,050.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Robert Chavez
A20
11/20/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | GC70 forklift Load at 1377 Specialty Dr |
$120.00 | $240.00 |
| 5.25 | 5k electric forklift Load at 900 El Sobrante Rd |
$120.00 | $630.00 |
| 1.5 | Electric forklift # 17044426 Load at Naumann Hobbs yard |
$120.00 | $180.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |