Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24461 |
| PO # | 190321 |
| Invoice Date | July 19, 2021 |
| Due Date | August 18, 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 7/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2- rollers# 115977, 125432 P/U Equipment share Chula Vista |
$125.00 | $500.00 |
| 4 | 2-40’ scissors# 128351, 128352 P/U 375 E Markham st, Perris |
$125.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |