Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25291 |
| PO # | 0155430 |
| Invoice Date | November 26, 2021 |
| Due Date | December 26, 2021 |
| Total Due | $800.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 11/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.0 | RT Scissor lift #10376223 Picked up @ 1250 8th Ave San Luis |
$300.00 | $300.00 |
| 4.0 | 800 gal pump trailer # 1064591, brushog #j014990 FROM: sunbelt pc527 imperial ca. |
$125.00 | $500.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |