Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24521 |
PO # | 196116 |
Invoice Date | August 2, 2021 |
Due Date | September 1, 2021 |
Total Due | $850.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
platinum ent
date of service: 7/28/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 135sj boom FROM: 11011 santa fe ave east hespieria |
$850.00 | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |