Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24951 |
| PO # | 228341 |
| Invoice Date | October 4, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Sany 225#171288 P/U Equipmentshare CV |
$150.00 | $375.00 |
| 2.5 | Sany 215 P/U Old Cliffs rd X Friars |
$150.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |