Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25443 |
PO # | 332319 |
Invoice Date | December 17, 2021 |
Due Date | January 16, 2022 |
Total Due | $1,500.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 12/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 185’ boom P/U Vulcan Mtn Ranch rd, Julian |
$150.00 | $750.00 |
1 | 185' boom move the boom down the mountain to gate so driver can pick up. |
$750.00 | $750.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |