Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24976 |
PO # | 229303 |
Invoice Date | October 9, 2021 |
Due Date | November 8, 2021 |
Total Due | $1,000.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S A17 10/09/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.0 | 135' Boom Lift #178264 Picked up@ Equipment Share Chula Vista |
$125.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |