Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25435 |
| PO # | 332313 |
| Invoice Date | December 13, 2021 |
| Due Date | January 12, 2022 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 12/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45’ boom lift# 121365 P/U 5836 Autoport Mall |
$125.00 | $250.00 |
| 2 | 40’ boom # 121216 P/U 14177 Kirkham |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |