Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25582 |
PO # | 342852 |
Invoice Date | January 10, 2022 |
Due Date | February 9, 2022 |
Total Due | $600.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 1/10/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Rock Truck # AT30-5 P/U Porter Rentals, Lakeside |
$150.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |