Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25173 |
| PO # | 236071 |
| Invoice Date | November 5, 2021 |
| Due Date | December 5, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 11/5/21
equipmentshare fontana for California Commercial pools
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD 544 loader P/U RDO Lakeside |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |