Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24905 |
| PO # | 14178544 |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $1,125.00 |
Customer:
TransImpact
freightbills@nandc.com
Cortes
date of service 9/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Atrium lift *** flat tire, had to send rollback *** FROM: PC396 escondido yard |
$125.00 | $500.00 |
| 5 | Atrium lift *** rollback to pick up and deliver *** FROM: Camino estrella |
$125.00 | $625.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |