Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25437 |
| PO # | 332317 |
| Invoice Date | December 14, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 12/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Compact reachlift#188870 P/U 3333 Manchester |
$125.00 | $250.00 |
| 2 | Mini ex P/U 10260 Sorrento Valley rd |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |