Paid
Invoice
From:
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 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@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 |