Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25353 |
PO # | 379552 |
Invoice Date | December 4, 2021 |
Due Date | January 3, 2022 |
Total Due | $1,200.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 12/4/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Sany 225# 171288 P/U Equipmentshare Chula Vista |
$150.00 | $600.00 |
4 | Sany 155 P/U 2001 E Orangethorpe, Fullerton |
$150.00 | $600.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |