Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25237 |
| PO # | 388394 |
| Invoice Date | November 18, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $1,700.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
platinum
date of service 11/17/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 80k excavator #4454 p2008 FROM: 15808 arrow hwy. |
$200.00 | $900.00 |
| 4 | d7e w/attachments # 4156 p2009 FROM: 13992 slover ave. |
$200.00 | $800.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Total Due | $1,700.00 |