Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-29908 |
PO # | 880899 |
Invoice Date | February 5, 2024 |
Due Date | March 6, 2024 |
Total Due | $1,400.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Keith 2/2/24 A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 2#235222 Magni 12.80 From: CV Yard |
$140.00 | $1,400.00 |
Sub Total | $1,400.00 |
Tax | $0.00 |
Total Due | $1,400.00 |
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or numbers the payment is to be applied to**
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