Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25214 |
| PO # | 313988 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,460.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
platinum 1953
date of service 11/13/2021
extra time do to difficulty delivering
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.3 | jlg1850 #3048 FROM: 18750 minnesota rd. corona |
$200.00 | $1,460.00 |
| Sub Total | $1,460.00 |
| Tax | $0.00 |
| Total Due | $1,460.00 |