Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23031 |
| PO # | 8137 |
| Invoice Date | September 21, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $660.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike T A17 9/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k # 822724 P/U Sunbelt Escondido |
$120.00 | $240.00 |
| 3.5 | Kubota #602675 Kubota 707195 trailer#10149408 P/U 24157 San Vicente, Ramona |
$120.00 | $420.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |