Paid

Invoice

From:

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

Invoice Number INV-25597
PO # 342818
Invoice Date January 12, 2022
Due Date February 12, 2022
Total Due $937.50
Customer:
Equipmentshare

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

Joe S A25 01/12/22

Hours Equipment RateSub Total
7.5 (4) 5k Forklifts #193386, #193385, #190144, #189303

Picked up @ Equipment Share Fontana
Delivered @ Equipment Share Chula Vista

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