Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25071 |
PO # | 234026 |
Invoice Date | October 21, 2021 |
Due Date | November 20, 2021 |
Total Due | $1,150.00 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Mike A18 10/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 36k forklift#160510 P/U 8405 Loch Lomond, Pico Riviera |
$150.00 | $900.00 |
2 | Mini ex# 147803 P/U Equipmentshare Chula Vista |
$125.00 | $250.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |