Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24324 |
| PO # | 178050 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $230.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith / Doug A22
date of service 6/28/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 3-5 roller # 115972 FROM: 110 w 13th ave escondido |
$115.00 | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |