Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24794 |
| PO # | 14178609 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $360.00 |
Customer:
TransImpact
freightbills@nandc.com
Price A28
date of service 9/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reachlift # 10300897 FROM: 14192 franklin ave Tustin |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |