Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25383
PO # 326631
Invoice Date December 10, 2021
Due Date January 9, 2022
Total Due $1,875.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

cortes 54351

date of service 11/2/2021

Hours Equipment RateSub Total
15 forklifts, carts, (2 loads)

FROM: c.v. yard
TO: L.A convention ctr

$125.00$1,875.00
Sub Total $1,875.00
Tax $0.00
Total Due $1,875.00