Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23013 |
| PO # | 6917 |
| Invoice Date | September 21, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $540.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A17
9/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 80' boom # 536916 FROM: 6971 otay mesa rd. |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |