Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24307 |
| PO # | 178030 |
| Invoice Date | June 24, 2021 |
| Due Date | July 24, 2021 |
| Total Due | $250.00 |
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 |
|---|---|---|---|
| 2 | 660sj boom # 121207 FROM: 4482 Ohio st. san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |