Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23064
PO # 8394
Invoice Date September 22, 2020
Due Date October 23, 2020
Total Due $1,014.00
Customer:
TransImpact

Brian A-18 9-22-20

Hours Equipment RateSub Total
8.45 80' boom #k1485x4012

pick up at colton sunbelt yard, deliver to Green Oak rd @ Melrose dr

LOAD #8394

$120.00$1,014.00
Sub Total $1,014.00
Tax $0.00
Total Due $1,014.00