Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25610 |
| PO # | 342688 |
| Invoice Date | January 15, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $937.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 01/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | (4) 5k Forklifts #193334, #174960, #190143, #195031 Pickup @ Equipment Share Fontana |
$125.00 | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |