Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25449 |
| PO # | 14284014 |
| Invoice Date | December 15, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $437.50 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 12/15/21
Sunbelt pump and power san diego pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 250kw generator #10291990 pickup: pc146, 1114 north magnolia ave, el cajon |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |