Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25329 |
| PO # | 324519 |
| Invoice Date | December 3, 2021 |
| Due Date | January 2, 2022 |
| Total Due | $2,700.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 12/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | K-rail Two trips |
$1,350.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |