Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24850 |
PO # | 226929 |
Invoice Date | September 23, 2021 |
Due Date | October 23, 2021 |
Total Due | $750.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S A25 09/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.0 | 12k Skytrack Reach lift P/u @ 480 N. Imperial Ave. Brawley |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |