Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23906 |
| PO # | 14474074 |
| Invoice Date | April 6, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $240.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike A20 4/6/2021
as per chuck graf *** can I get a p.o.# for this invoice please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Toro mower P/U El Camino real X Villa de la Valle |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |