Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24309 |
| PO # | 178037 |
| Invoice Date | June 25, 2021 |
| Due Date | July 25, 2021 |
| Total Due | $1,000.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A26
date of service 6/24/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | comp wheel (mega) 460sj booms # 121216 #115165 FROM: fontana yard |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |