Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24603 |
| PO # | 207342 |
| Invoice Date | August 6, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Georgia buggy #800-12-4833 pickup: sunbelt rentals, pacific coast hwy, san diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |