Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24753 |
| PO # | 213385 |
| Invoice Date | September 8, 2021 |
| Due Date | October 8, 2021 |
| Total Due | $2,400.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A27
date of service 9/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | water truck # 116299 FROM: N. las vegas store |
$2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |