Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25574 |
| PO # | 339917 |
| Invoice Date | January 11, 2022 |
| Due Date | February 10, 2022 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
mike a18
date of service 1/8/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Genie 135 boom# 165623 FROM: 3401 w empire burbank |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |