Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22744 |
| Invoice Date | July 9, 2020 |
| Due Date | August 12, 2020 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Driver: Joe
Truck: A20
Date: 7/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT EC25 #ATB3051103 Pickup: nhmh san marcos |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |