Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24570 |
| Invoice Date | August 11, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $687.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 08/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 85' manlift P/u @ Equipment Share Chula Vista |
$125.00 | $687.50 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |