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
billing@equipmentshare.com
Joe S A25 09/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 12k Skytrack Reach lift P/u @ 480 N. Imperial Ave. Brawley |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |