Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23962 |
| PO # | 14474273 |
| Invoice Date | April 20, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $300.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A18 4/20/2021
*** can I get a p.o.# for this invoice please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Toro Mower P/U 2260 Jimmy Durante |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |