Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24904 |
| PO # | 227032 |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Cortes
date of service : 9/24/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 45' boom # 151346 30' boom # 126696 FROM: chula vista yard |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |