Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24344 |
| PO # | 179845 |
| Invoice Date | June 30, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $1,000.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 6/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Bobcat S70 rerent P/U Chula Vista Yard |
$125.00 | $500.00 |
| 4 | JLG 400S# 127016 P/U Chula Vista Yard |
$125.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |