Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-27974 |
PO # | 572604 |
Invoice Date | January 10, 2023 |
Due Date | February 11, 2023 |
Total Due | $975.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
driver: Joe A
truck: A18
date: 1/10/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 80k excavator #196842 pickup: 2330 Cherry Industrial Circle, Long Beach, CA |
$150.00 | $975.00 |
Sub Total | $975.00 |
Tax | $0.00 |
Total Due | $975.00 |