Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25411 |
| PO # | 146194 |
| Invoice Date | December 6, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $405.00 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 12/6/21
SUnbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 36k forklift #500199 pickup: pc530, 3860 sherman street, san diego |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |