Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25117 |
| PO # | 13796269 |
| Invoice Date | October 28, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $437.50 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 10/28/21
**** please send p.o.# back to me ****
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 750 cfm compressor #359787 P/u @ Sunbelt San Marcos 615 E. Mission Rd. San Marcos |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |