Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25111 |
| PO # | 235362 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $770.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Cortes
date of service 10/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 5k warehouse forklift # 140781 FROM: equipmentshare fontans |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |