Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25356 |
| PO # | 324528 |
| Invoice Date | December 6, 2021 |
| Due Date | January 5, 2022 |
| Total Due | $1,350.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Rafael A28
date of service: 12/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | k-rail FROM: T C construction |
$1,350.00 | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |