Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25005 |
| PO # | 232468 |
| Invoice Date | October 17, 2021 |
| Due Date | November 16, 2021 |
| Total Due | $812.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 10/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 45' boom Lift #121995 Picked up @ Brawley High School 480 N. Imperial |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |