Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25244 |
| PO # | 317352 |
| Invoice Date | November 18, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $812.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 11/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | Kubota 4wd Cart X2 #171729, #174287, Auger attachment with bit x2 #144454, #142171, skid steer w/ bucket and pallet forks #135564 Picked up @ 9005 Wiley Wells Rd Blythe |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |