Paid

Invoice

From:

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
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Mike A18 10/21/21

Hours Equipment RateSub Total
6 36k forklift#160510

P/U 8405 Loch Lomond, Pico Riviera
D/O Equipmentshare Chula Vista

$150.00$900.00
2 Mini ex# 147803

P/U Equipmentshare Chula Vista
D/O N/B 5 To Ceaser Chavez

$125.00$250.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00