Paid

Invoice

From:

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

Invoice Number INV-23063
PO # 8074
Invoice Date September 21, 2020
Due Date October 28, 2020
Total Due $960.00
Customer:
TransImpact

Brian A-18 9-21-208

Hours Equipment RateSub Total
8 skidsteer #10228594, mini ex #10056132, tractor #243239, 5519 #695351, sod cutter #1014297, 24" trencher #10200140

pick up from golf course on San Vicente and vista Vicente rd. Deliver to sunbelt Escondido.

LOAD #8074

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00