Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25145 |
| PO # | 14430909 |
| Invoice Date | November 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $500.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S. A25 11/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 10k Reach lift x2 #10298288, #467068 Picked up #10298288 @ Sunbelt PC396 |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |