Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24336 |
| PO # | 179839 |
| Invoice Date | June 29, 2021 |
| Due Date | July 29, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 06/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 80' manlift #134062 Picked up @ Equipment Share San Diego |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |