Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25443
PO # 332319
Invoice Date December 17, 2021
Due Date January 16, 2022
Total Due $1,500.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Mike A18 12/17/21

Hours Equipment RateSub Total
5 185’ boom

P/U Vulcan Mtn Ranch rd, Julian
D/O 1558 Simpson way, Escondido

$150.00$750.00
1 185' boom

move the boom down the mountain to gate so driver can pick up.

$750.00$750.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00