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
billing@equipmentshare.com
Mike A18 12/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 185’ boom P/U Vulcan Mtn Ranch rd, Julian |
$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 |