Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24666 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 08/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | 60' manlift #123173 P/u @ 4341 Spring St |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |