Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23028
Invoice Date September 19, 2020
Due Date October 23, 2020
Total Due $1,560.00
Customer:
TransImpact

driver: Joe
truck: A18
date: 9/19/2020

Sunbelt Escondido pc396

Hours Equipment RateSub Total
13 Dump Truck #10194120

pickup: 1251 prospect street, san luis obispo, CA
delivered: 2840 ficus street, pomona, CA
load #8130, #8135

$120.00$1,560.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00