Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25158 |
| PO # | 312016 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $562.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith A26
date of service 11/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | so cal boom lift FROM: auto dealership dlr dr. temecula |
$125.00 | $562.50 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $562.50 |