Paid

Invoice

From:

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

Invoice Number INV-25353
PO # 379552
Invoice Date December 4, 2021
Due Date January 3, 2022
Total Due $1,200.00
Customer:
Equipmentshare

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

Mike A18 12/4/21

Hours Equipment RateSub Total
4 Sany 225# 171288

P/U Equipmentshare Chula Vista
D/O 2001 E Orangethorpe, Fullerton

$150.00$600.00
4 Sany 155

P/U 2001 E Orangethorpe, Fullerton
D/O EQUIPMENTSHARE Chula Vista

$150.00$600.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00