Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25495 |
| PO # | 335563 |
| Invoice Date | December 21, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $812.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | wacker neuson double drum roller #179206 pickup: equipment share, main street, chula vista |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |