Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25352 |
| PO # | 324517 |
| Invoice Date | December 3, 2021 |
| Due Date | January 2, 2022 |
| Total Due | $1,275.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 12/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 3 light towers# 1908-019, 1908-15, 1908-017 P/U LA Convention Center |
$125.00 | $375.00 |
| 6 | 36k forklift P/U LA Convention Ctr |
$150.00 | $900.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |