Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24084 |
| Invoice Date | May 14, 2021 |
| Due Date | June 13, 2021 |
| Total Due | $480.00 |
Customer:
TransImpact
freightbills@nandc.com
mike a18
date of service 4/28/2021 *** can I please get a p.o.# for this invoice ***
unit was billed on 24025 from imperial rebilled to el cajon
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | unit #1066988 cart From; pc 527 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |