Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25149 |
| PO # | 313067 |
| Invoice Date | November 2, 2021 |
| Due Date | December 4, 2021 |
| Total Due | $875.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 11/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 4) 5k forklifts #132035, 137604, 122965, 140781 pickup: equipment share, main street, san diego |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |