Paid

Invoice

From:

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

Invoice Number INV-23016
PO # 8389
Invoice Date September 22, 2020
Due Date October 22, 2020
Total Due $540.00
Customer:
TransImpact

Joe A  A22

9/22/2020

Hours Equipment RateSub Total
4.5 10yd dump # 1041091

FROM: sunbelt escondido
TO: henkels mccoy yard in spring valley
load: 8389

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00