Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24872 |
PO # | 223392 |
Invoice Date | September 24, 2021 |
Due Date | October 24, 2021 |
Total Due | $900.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 9/24/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 50k Excavator Hitachi 220 P/U RDO, Lakeside (rerent) |
$150.00 | $900.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |