Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24806 |
PO # | 222632 |
Invoice Date | September 17, 2021 |
Due Date | October 17, 2021 |
Total Due | $937.50 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | Water truck # 13427 and gen # 164838 FROM: los alamitos race track Cyress ca. |
$125.00 | $937.50 |
Sub Total | $937.50 |
Tax | $0.00 |
Total Due | $937.50 |