Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25380 |
PO # | 326629 |
Invoice Date | December 9, 2021 |
Due Date | January 8, 2022 |
Total Due | $2,700.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S A25 12/09/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | K-rail move Picked up @ Tc construction |
$1,350.00 | $2,700.00 |
Sub Total | $2,700.00 |
Tax | $0.00 |
Total Due | $2,700.00 |