Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25544 |
| PO # | 14916178 |
| Invoice Date | January 6, 2022 |
| Due Date | February 8, 2022 |
| Total Due | $1,380.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 01/06/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11.5 | 45' Art. Manlift #10101632, 45' manlift #590133, 40' Manlift w\jib #10186237, 10k Telehandler #10156447 Picked up #10101632 @ Sunbelt Imperial PC527 |
$120.00 | $1,380.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |