Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25096 |
| PO # | 234919 |
| Invoice Date | October 25, 2021 |
| Due Date | November 24, 2021 |
| Total Due | $600.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/25/21
So Cal Glass
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2-40’ Boom Lifts So Cal Glass |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |