Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25164 |
| PO # | 326646 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $1,312.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
cortes 54354
Date of service 11/5 2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.5 | (2) 5k forklifts # (2) cart # FROM: fontana store |
$125.00 | $1,312.50 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |