Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25115 |
| PO # | 235361 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $937.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A26
date of service 10/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | jlg 860sj # 131332 FROM: equipmentshare fontana |
$125.00 | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |