Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24643 |
| Invoice Date | August 22, 2021 |
| Due Date | September 21, 2021 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Robert Chavez
A20
8/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mitsubishi forklift # 1646328 Load 3483 Dunhill St |
$120.00 | $240.00 |
| 1.5 | cart # 17001099 Load at 14303 General Atomics way |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |