Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25616 |
| PO # | 342690 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 1/13/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 4K mini ex P/U Equipmentshare Chula Vista |
$125.00 | $187.50 |
| 1.5 | 26’ scissor P/U Equipmentshare Chula Vista |
$125.00 | $187.50 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |