Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22430 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $220.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Devon A22
Date of Service: 3/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Move Tire Press Trailer #1553 From: Solar Turbines Pacific Highway |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |