Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25440 |
| PO # | 146190 |
| Invoice Date | December 15, 2021 |
| Due Date | January 14, 2022 |
| Total Due | $1,050.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A18 12/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 36k forklift# 100599 P/U Sunbelt San Diego |
$150.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |