Paid

Invoice

From:

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

Invoice Number INV-25552
PO # 146171
Invoice Date January 5, 2022
Due Date February 4, 2022
Total Due $750.00
Customer:
TransImpact

Mike A18 1/5/22

Hours Equipment RateSub Total
6 80’ boom# 10404840

P/U PC530
D/O 1 Hwy 98, Ocotillo

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00