Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23514 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $220.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Robert Chavez
A22
1/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | electric forklift and charger # 1672452 Load at 2633 Progress St. |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |