Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25136
PO # 235834
Invoice Date November 1, 2021
Due Date December 1, 2021
Total Due $1,000.00
Customer:
Equipmentshare

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

Mike A18 11/1/21

Hours Equipment RateSub Total
3 3 carts# 6090-0092, 6090-0086, 6090-0101

P/U 2501 Orange Ave, Signal Hill
D/O LA Convention Center

$125.00$375.00
5 2-45 Artic booms# 121217, 121365

P/U Equipmentshare Fontana
D/O Equipmentshare Chula Vista

$125.00$625.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00