Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25397 |
| PO # | 385834 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 12/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 85’ JLG boom lift P/U Equipmentshare Chula Vista |
$125.00 | $375.00 |
| 3 | 85’ Genie boomlift P/U 24101 Pavion, Mission Viejo |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |