Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25184 |
| PO # | 313061 |
| Invoice Date | November 9, 2021 |
| Due Date | December 9, 2021 |
| Total Due | $850.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
platinum ent. 1858
date of service 10/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | excavator w/2 bkts and bkr FROM: huntington beach |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |