Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24896 |
| PO # | 14608342 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $2,000.00 |
Customer:
TransImpact
freightbills@nandc.com
Price A22
date of service 9/17/2021 *** this invoice was originally billed to pc 396 was asked on 4/4/22 to send to pc381 for p.o.# ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ride on trencher FROM: pc396, 1818 mission rd, Escondido, CA, 92029 |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |