Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25343 |
| PO # | 14473474 |
| Invoice Date | November 29, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $375.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A18 11/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 6k reachlift# J128240 P/U Sunbelt Poway |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |