Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25196 |
| PO # | 313987 |
| Invoice Date | November 10, 2021 |
| Due Date | December 10, 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 11/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 45’boom# 105012 19’ scissor# 151346 P/U 650 Adams, El Centro |
$125.00 | $500.00 |
| 4 | 45’ boom# 121985 P/U 2424 Ribbonwood, Boulevard |
$125.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |