Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25527 |
| PO # | 339431 |
| Invoice Date | January 3, 2022 |
| Due Date | February 2, 2022 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Price A17
date of service 1/3/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | case roller # 124477 FROM: 32243 everview terr. temecula |
$125.00 | $312.50 |
| 2.5 | mec 1930se scissor # 115954 FROM: 32909 temecula pkwy temecula |
$125.00 | $312.50 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |