Paid

Invoice

From:

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

Invoice Number INV-25295
PO # 319883
Invoice Date November 22, 2021
Due Date December 22, 2021
Total Due $450.00
Customer:
Equipmentshare

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

Mike A18 11/22/21

Hours Equipment RateSub Total
3 Hyundai 265 excavator Porter rerent

P/U 3333 Manchester, Cardiff
D/O Porter rents, Lakeside

$150.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00