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
billing@equipmentshare.com
Mike A18 11/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 3 carts# 6090-0092, 6090-0086, 6090-0101 P/U 2501 Orange Ave, Signal Hill |
$125.00 | $375.00 |
| 5 | 2-45 Artic booms# 121217, 121365 P/U Equipmentshare Fontana |
$125.00 | $625.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |