Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24868 |
| PO # | 226926 |
| Invoice Date | September 21, 2021 |
| Due Date | October 21, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 9/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD 524# 149322 P/U 8540 Cajalco rd, Corona |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |