Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24893 |
| PO # | 227021 |
| Invoice Date | September 23, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $312.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 9/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2) 40' boom lifts pickup: jobiste on paseo de la fuente, otay mesa |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |