Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24754 |
| PO # | 213386 |
| Invoice Date | September 8, 2021 |
| Due Date | October 8, 2021 |
| Total Due | $250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe A A26
service date: 9/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | water truck #116299 FROM: chula vista yard |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |