Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22142 |
| Invoice Date | January 9, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $360.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike T 1/9/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Forklift #17004073 P/U All Access rentals Helix st |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |