Paid

Invoice

From:

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

Invoice Number INV-25645
Invoice Date January 17, 2022
Due Date February 16, 2022
Total Due $812.50
Customer:
TransImpact

Driver: Joe A
Truck: A26
Date: 1/17/21

Sunbelt Escondido pc396

Hours Equipment RateSub Total
6.5 4 yard dump trailer #10421349

Pickup: 10101 wilshire blvd, los angeles
Delivered: sunbelt Escondido, 1818 mission rd, Escondido
Load #0130919

$125.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50