Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23367 |
| Invoice Date | November 19, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
driver: Joe
truck: A18
date: 11/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT C5000 pickup: nhmh san marcos |
$120.00 | $120.00 |
| .75 | CAT C6000 pickup: home depot #1053, 1475 east valley parkway, Escondido |
$120.00 | $90.00 |
| 1 | 2032 scissor lift pickup: nhmh san marcos |
$120.00 | $120.00 |
| .75 | JLG 60SJ boomlift pickup: nhmh san marcos |
$120.00 | $90.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |