Paid

Invoice

From:

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

Invoice Number INV-23051
PO # 12237575
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $275.00
Customer:
TransImpact

Robert Chavez

A22

9/22/20

Hours Equipment RateSub Total
1.5 Scissor lift # 1030705

Load Horton Plaza
Drop off SJ yard

$110.00$165.00
1 30ft man lift # 10199296

Load K st Sunbelt
Drop off SJ yard

$110.00$110.00
Sub Total $275.00
Tax $0.00
Total Due $275.00