Paid

Invoice

From:

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

Invoice Number INV-23865
PO # 0044744
Invoice Date December 5, 2021
Due Date December 5, 2021
Total Due $360.00
Customer:
TransImpact

cortes

date of service 4/3/2021                                                               TMS= no quoted amount on p.o.

Hours Equipment RateSub Total
3 30' scissor # j116160

FROM: pc1326
TO: 24555 E old julian hwy
load: 0044744
LOAD: 0044744

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00