Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25597 |
PO # | 342818 |
Invoice Date | January 12, 2022 |
Due Date | February 12, 2022 |
Total Due | $937.50 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S A25 01/12/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | (4) 5k Forklifts #193386, #193385, #190144, #189303 Picked up @ Equipment Share Fontana |
$125.00 | $937.50 |
Sub Total | $937.50 |
Tax | $0.00 |
Total Due | $937.50 |