Paid

Invoice

From:

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

Invoice Number INV-24753
PO # 213385
Invoice Date September 8, 2021
Due Date October 8, 2021
Total Due $2,400.00
Customer:
Equipmentshare

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

Keith  A27

date of service 9/7/2021

Hours Equipment RateSub Total
1 water truck # 116299

FROM: N. las vegas store
TO: chula vista store

$2,400.00$2,400.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00