Paid

Invoice

From:

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

Invoice Number INV-25554
PO # 339433
Invoice Date January 5, 2022
Due Date February 4, 2022
Total Due $750.00
Customer:
Equipmentshare

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

Mike A18 1/5/22

Hours Equipment RateSub Total
3 8k# 178458

P/U Equipmentshare Chula Vista
D/O 412 29th st, Newport Beach

$125.00$375.00
3 5519 # 190551

P/U 412 29th st, Newport Beach
D/O Equipmentshare Chula Vista

$125.00$375.00
Sub Total $750.00
Tax $0.00
Total Due $750.00