Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25245 |
| PO # | 317358 |
| Invoice Date | November 19, 2021 |
| Due Date | December 19, 2021 |
| Total Due | $1,350.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 11/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k reach lift with grapple attachment Picked up @ Equipment Share Chula Vista |
$1,350.00 | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |