Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24519 |
| PO # | 196115 |
| Invoice Date | August 2, 2021 |
| Due Date | September 1, 2021 |
| 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 7/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | comp wheel FROM: fontana yard |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |