Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25129 |
| PO # | 14284226 |
| Invoice Date | November 1, 2021 |
| Due Date | December 1, 2021 |
| Total Due | $240.00 |
Customer:
TransImpact
freightbills@nandc.com
Driver: Joe A
Truck: A22
Date: 11/1/21
Sunbelt pump and power San Diego pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 200kw generator #10420561 Pickup: 6232 fairmont ave, san diego |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |