Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24515 |
| PO # | 194752 |
| Invoice Date | July 31, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 7/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 34k excavator #133908 Pickup: Equipmentshare, main street, chula vista |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |