Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24781 |
| PO # | 216862 |
| Invoice Date | September 7, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $875.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 9/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 3232 scissor #149286; S76 skidsteer #134488; 4 light towers #33318, 20523, 128425, 128416 pickup: equipment share, arrow route, Fontana |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |