Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25422 |
| PO # | 14914090 |
| Invoice Date | December 15, 2021 |
| Due Date | January 14, 2022 |
| Total Due | $1,140.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 12/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.5 | Skid steer x2 #10026306, #J292500, 12k Telehandler #10185161, Pallet truck #10514940, 36k forklift #J02244 Picked up skid #10026306 @ Sunbelt PC527 |
$120.00 | $1,140.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |