Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25375 |
| PO # | 326041 |
| Invoice Date | December 8, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $1,350.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 12/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | K-rail move Picked up @TC construction |
$1,350.00 | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |