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
billing@equipmentshare.com
Mike A18 1/5/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k# 178458 P/U Equipmentshare Chula Vista |
$125.00 | $375.00 |
| 3 | 5519 # 190551 P/U 412 29th st, Newport Beach |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |