Paid

Invoice

From:

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

Invoice Number INV-24804
PO # 216872
Invoice Date September 16, 2021
Due Date October 16, 2021
Total Due $500.00
Customer:
Equipmentshare

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

Keith  A26

date of service 9/16/2021

Hours Equipment RateSub Total
4 skid steer # 130206 and concrete trowel #113562

FROM: equipmentshare fontana
TO: equipmentshare chula vista

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00