Paid

Invoice

From:

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

Invoice Number INV-25632
PO # 0129865
Invoice Date January 12, 2022
Due Date February 16, 2022
Total Due $300.00
Customer:
TransImpact

driver: Joe A
truck: A26
date: 1/12/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
2 36k forklift #500199

pickup: rcp block, 2480 brittania blvd, otay mesa
delivered: pc530, 3860 sherman street, san diego
order #0129865

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00