Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25418 |
| PO # | 146207 |
| Invoice Date | December 10, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $625.00 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 12/10/21
SUnbelt SD pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 6K industrial forklift pickup: Sunbelt Santa fe springs, 12624 Rosecrans ave, Santa fe springs |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |