Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25157 |
| PO # | 14178328 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $875.00 |
Customer:
TransImpact
freightbills@nandc.com
Keith A26
date of service 11/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | (3) kubota lawn tractors (1) john deere FROM: haunted hay ride 4730 crystal springs dr. griffith park |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |