Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25651 |
| PO # | 0131254 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $750.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 01/17/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 60' Manlift #10411860 Pickup @ Sunbelt San Diego PC530 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |