Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25561 |
| PO # | 342854 |
| Invoice Date | January 8, 2022 |
| Due Date | February 7, 2022 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 1/8/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Genie 135 boom# 165623 P/U 3401 W Empire, Burbank |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |