Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23264 |
| Invoice Date | November 7, 2020 |
| Due Date | December 7, 2020 |
| Total Due | $467.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Robert Chavez
A22
11/5/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | Z45 boom Load at North County Mall |
$110.00 | $467.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |