Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25607 |
| PO # | 342686 |
| Invoice Date | January 16, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
1/14/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Doosan 4yd loader Load at 3007 Dehesa Rd |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |