Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24340 |
| PO # | 179846 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 6/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k# 136536 P/U Chula Vista Yard |
$125.00 | $187.50 |
| 2.5 | 60’ Boom lift# 6002 P/U Chula Vista Yard |
$125.00 | $312.50 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |