Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25340 |
| PO # | 324518 |
| Invoice Date | December 4, 2021 |
| Due Date | January 4, 2022 |
| Total Due | $1,350.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 12/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 6 k-rail pieces pickup: 10540 prospect ave, el cajon |
$1,350.00 | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |