Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23077 |
| PO # | 9356 / 9357 / 9527 |
| Invoice Date | October 28, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $1,200.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike T A17 9/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 8k reach lift# 0560330 P/U Sunbelt Escondido |
$120.00 | $300.00 |
| 4 | 2-30’ elec manlifts#10065788,848500 2-19’ scissors# 10023737, 10023739 P/U Sunbelt Escondido |
$120.00 | $480.00 |
| 3.5 | 15k straight mast forklift# 10220962 P/U 2340 N Glassel st, Orange CA |
$120.00 | $420.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |