Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25053 |
| PO # | 236190 |
| Invoice Date | October 19, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boomlift #121369 pickup: 6675 el cajon blvd, san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |