Paid

Invoice

From:

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

Invoice Number INV-25324
PO # 322666
Invoice Date December 1, 2021
Due Date December 31, 2021
Total Due $1,350.00
Customer:
Equipmentshare

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

Joe S A25 12/01/21

Hours Equipment RateSub Total
1 6 K-rail

Pickup @10540 Prospect Ave
Delivered @ New Yuma Yard

$1,350.00$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00