Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25609 |
| PO # | 14146135 |
| Invoice Date | January 14, 2022 |
| Due Date | February 13, 2022 |
| Total Due | $875.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 01/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 20 kw generator x4 #10197897, #10401170, #10401172, #10401173, Pallet with wire and Cable Picked up @ 2189 Hwy 78 Borrego Springs |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |