Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22255 |
| Invoice Date | February 7, 2020 |
| Due Date | March 8, 2020 |
| Total Due | $480.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike T A17 2/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JLG boomlift #17008126 P/U 3391 Richmond @ SD Zoo |
$120.00 | $240.00 |
| 2 | CAT elec forklift #17045134 P/U 1825 Diamond dr San Marcos |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |