Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24441 |
| PO # | 190735 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $937.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 07/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 4x 13' Scissor lift Picked up @ 15495 Arrow route Fontana |
$125.00 | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |