Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23012
PO # 6825
Invoice Date September 21, 2020
Due Date October 21, 2020
Total Due $600.00
Customer:
TransImpact

MikeĀ  A17

9/11/2020

Hours Equipment RateSub Total
5.0 kubota #750382

FROM: 21755 winchester rd. winchester ca.
TO: Sunbelt escondido
LOAD: 6825

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00