Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24929 |
| PO # | 228317 |
| Invoice Date | October 1, 2021 |
| Due Date | December 1, 2021 |
| Total Due | $1,800.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | Sany 225# 171288 P/U 22825 Perry st, Perris |
$150.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |