Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24941 |
| PO # | 228321 |
| Invoice Date | September 29, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $300.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A25
date: 9/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 36k forklift #160510 pickup: equipment share, main street, chula vista |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |