Paid

Invoice

From:

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

Invoice Number INV-25582
PO # 342852
Invoice Date January 10, 2022
Due Date February 9, 2022
Total Due $600.00
Customer:
Equipmentshare

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

Mike A18 1/10/22

Hours Equipment RateSub Total
4 Rock Truck # AT30-5

P/U Porter Rentals, Lakeside
D/O 3007 Dehesa rd

$150.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00