Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23055
PO # 12270056
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $1,080.00
Customer:
TransImpact

Robert Chavez

A20

9/24/20

Hours Equipment RateSub Total
9 10k forklift # 16895

Load Sunbelt National City
Drop off 84510 Johnson st.

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00