Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24949 |
| PO # | 228323 |
| Invoice Date | October 5, 2021 |
| Due Date | November 4, 2021 |
| Total Due | $312.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A25
date of service 10/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 5k forklift # 13764, 4555 scissors # 131434, 128352 FROM: equipmentshare yard c.v. |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |