Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25142 |
| PO # | 313065 |
| Invoice Date | November 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 11/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 6 carts#182048,182045,182052,182051,182049,182043, 3 forklifts#179619, 180075, 180315 P/U Equipmentshare Chula Vista |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |