Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25452 |
| PO # | 14284135 |
| Invoice Date | December 17, 2021 |
| Due Date | January 21, 2022 |
| Total Due | $375.00 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 12/17/21
Sunbelt pump and power san diego pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 750 cfm compressor re-rent pickup: pacific coast hwy and broadway street |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |