Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25457 |
| PO # | 333453 |
| Invoice Date | December 21, 2021 |
| Due Date | January 20, 2022 |
| Total Due | $250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | 60' Boom Lift #6002 So Cal Glass Pickup @ Equipment Share C.V. |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |