Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23300 |
| Invoice Date | November 17, 2020 |
| Due Date | December 17, 2020 |
| Total Due | $600.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
performancepay@invoices.corcentric.com
Mike W. A22
date of service 11/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | unicarrier cf80lp #9r21825 FROM: stone equipment co. corona ca. |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |