Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24346 |
| PO # | 180764 |
| Invoice Date | June 21, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $660.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 6/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 2) 3268 RT Scissors #121652, 121648 pickup: equipment share, main street, chula vista |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |