Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24299 |
| PO # | 177983 |
| Invoice Date | June 17, 2021 |
| Due Date | July 21, 2021 |
| Total Due | $250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A17
Date: 6/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #135096 Pickup: equipment share, yard on main street, Chula Vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |