Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25470 |
| PO # | 14284183 |
| Invoice Date | December 21, 2021 |
| Due Date | January 20, 2022 |
| Total Due | $360.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A18 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 170kw gen # 1022851 P/U PC 1460 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |