Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24545 |
| PO # | 200392 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $2,400.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Cortes 9097
date of service 7/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | service truck # 120578 FROM: chula vista yard |
$2,000.00 | $2,000.00 |
| 1 | forklift carriage FROM: las vegas yard |
$400.00 | $400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |