Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24773 |
PO # | 216865 |
Invoice Date | September 9, 2021 |
Due Date | October 9, 2021 |
Total Due | $240.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 9/9/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 85’boom# 127734 P/U 3330 Market st |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |