Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25065 |
| PO # | 236189 |
| Invoice Date | October 19, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $1,250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 4 carts# 609076, 609077, 609071, 609094 P/U 2501 Orang Ave , Signal Hill@ Power trip |
$125.00 | $750.00 |
| 4 | 5 carts# 609301,609303,609016,609116,601444 P/U Glen Helen Ampitheatre |
$125.00 | $500.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |