Paid

Invoice

From:

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

Invoice Number INV-23027
PO # 8129
Invoice Date September 18, 2020
Due Date October 23, 2020
Total Due $850.00
Customer:
TransImpact

driver: Joe
truck: A18
date: 9/19/2020

sunbelt chula vista pc1319

Hours Equipment RateSub Total
1 JD210 Excavator #10326544

pickup: pc1319, 2615 main street, chula vista, CA
delivered: 16726 Koala rd, Adelanto, CA
load #8129

$850.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00