Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24331 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $300.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Robert Chavez
A20
6/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | GP40N1 # 17045776 Load at Naumann Hobbs |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |