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
billing@equipmentshare.com
Mike A18 1/10/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Rock Truck # AT30-5 P/U Porter Rentals, Lakeside |
$150.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |