Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25265 |
| PO # | 317346 |
| Invoice Date | November 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $450.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 11/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Sany225# 171288 P/U Old Cliffs rd x Friars |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |