Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24316 |
| Invoice Date | June 23, 2021 |
| Due Date | July 23, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 6/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Single dRum roller# 142649, water truck# 132366 P/U N Nutmeg x Gary ln, Escondido |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |