Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24850
PO # 226929
Invoice Date September 23, 2021
Due Date October 23, 2021
Total Due $750.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Joe S A25 09/23/21

Hours Equipment RateSub Total
6.0 12k Skytrack Reach lift

P/u @ 480 N. Imperial Ave. Brawley
D/o @ 12124 Industry Rd. Lakeside

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00