Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24245 |
| PO # | 173729 |
| Invoice Date | June 10, 2021 |
| Due Date | July 10, 2021 |
| Total Due | $840.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 6/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | Roller ( rerent) 155237 P/U 19618 S Suzana rd, Compton |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |