Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23067 |
| PO # | 12270360 |
| Invoice Date | September 23, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $840.00 |
Customer:
TransImpact
freightbills@nandc.com
Brian A-18 9-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 8k reach fork #J078480 from sunbelt Encinitas, deliver to 86310 Johnson st, Thermal ca. |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |