Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24474 |
| PO # | 193366 |
| Invoice Date | July 26, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A17 07/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 10k Forklift P/u 1509 Encinitas Blvd |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |