Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24336 |
PO # | 179839 |
Invoice Date | June 29, 2021 |
Due Date | July 29, 2021 |
Total Due | $750.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S. A25 06/29/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.0 | 80' manlift #134062 Picked up @ Equipment Share San Diego |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |