Paid

Invoice

From:

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

Invoice Number INV-23906
PO # 14474074
Invoice Date April 6, 2021
Due Date May 6, 2021
Total Due $240.00
Customer:
TransImpact

Mike A20 4/6/2021

as per chuck graf                               *** can I get a p.o.# for this invoice please  ***

Hours Equipment RateSub Total
2 Toro mower

P/U El Camino real X Villa de la Valle
D/O 2260 Jimmy Durante
For Sunbelt Encinitas

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00