Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25321
PO # 322500
Invoice Date November 30, 2021
Due Date December 31, 2021
Total Due $937.50
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

driver: Joe A
truck: A26
date: 11/30/21

Hours Equipment RateSub Total
7.5 150' boomlift #

pickup: equipment share, main street, chula vista
delivered: 3401 empire ave, burbank

$125.00$937.50
Sub Total $937.50
Tax $0.00
Total Due $937.50