Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25314 |
| PO # | 0117563 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $360.00 |
Customer:
TransImpact
freightbills@nandc.com
Robert Chavez
A17
11/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 19ft scissor lift # J590560 Load at Sunbelt Encinitas PC1321 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |