Paid

Invoice

From:

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

Invoice Number INV-23078
Invoice Date October 28, 2020
Due Date November 28, 2020
Total Due $360.00
Customer:
TransImpact

Mike T A17 9/28/2020

Hours Equipment RateSub Total
3 CAT 308# 34873 bucket#A76363A

P/U 18345 Lago Vista, Rancho Santa Fe
D/O HRIS Escondido
Order#292751 Load#292404

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