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
billing@equipmentshare.com
cortes 54351
date of service 11/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 15 | forklifts, carts, (2 loads) FROM: c.v. yard |
$125.00 | $1,875.00 |
| Sub Total | $1,875.00 |
| Tax | $0.00 |
| Total Due | $1,875.00 |