Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24991 |
| PO # | 229768 |
| Invoice Date | October 12, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $343.75 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A20
date of service : 10/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40 electric boom # 154002 FROM: 371 n. cleveland ave. ocxeanside |
$125.00 | $343.75 |
| Sub Total | $343.75 |
| Tax | $0.00 |
| Total Due | $343.75 |