Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24566 |
| PO # | 14430833 |
| Invoice Date | August 7, 2021 |
| Due Date | September 6, 2021 |
| Total Due | $1,050.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S. A25 08/07/21
*** looking for a p.o.# ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.75 | 4yrd golf course trailer x2 #10149433, 708087, 75hp tractor #750382 Picked all up @ Sunbelt Escondido PC396 |
$120.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |