Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25324 |
PO # | 322666 |
Invoice Date | December 1, 2021 |
Due Date | December 31, 2021 |
Total Due | $1,350.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S A25 12/01/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 6 K-rail Pickup @10540 Prospect Ave |
$1,350.00 | $1,350.00 |
Sub Total | $1,350.00 |
Tax | $0.00 |
Total Due | $1,350.00 |