Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25521 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
performancepay@invoices.corcentric.com
Robert Chavez
A20
12/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | pallet jack # 17063528 Load at Naumann Hobbs |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |