Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25249 |
| PO # | 317352 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Price. A28
date of service. 11/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | (2)wacker tampers. From: c v yard |
$125.00 | $375.00 |
| 3 | 2 5 yd dump trucks from Fontana yard to c.v.yard |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |