Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24793 |
| PO # | 216457 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Price A28
date of service 9/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | mini excavator # FROM: equipmentshare yard C.V. |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |