Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25150 |
| PO # | 14178716 |
| Invoice Date | November 2, 2021 |
| Due Date | December 4, 2021 |
| Total Due | $750.00 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 11/2/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 9k reachfork #1000426 pickup: 38801 los corralitos rd, temecula |
$125.00 | $250.00 |
| 1 | skidsteer #100233733 pickup: 38000 CA-79, temecula |
$125.00 | $125.00 |
| 1.5 | skidsteer #905033 with auger #818701 pickup: 695 hilcrest street, vista |
$125.00 | $187.50 |
| 1.5 | track skidsteer #10394155; mini excavator #878263 pickup: 2053 elevado rd, vista |
$125.00 | $187.50 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |