Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24779 |
| PO # | 14474142 |
| Invoice Date | September 7, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $1,000.00 |
Customer:
TransImpact
freightbills@nandc.com
driver: Joe A
truck: A26
date: 9/7/21
Sunbelt Encinitas pc1321
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 2k water truck #1016429 pickup: pc527, 2396 hwy 86, imperial |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |