Paid

Invoice

From:

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

Invoice Number INV-24403
PO # 186110
Invoice Date July 9, 2021
Due Date August 8, 2021
Total Due $250.00
Customer:
Equipmentshare

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

Mike A18 7/9/21

Hours Equipment RateSub Total
2 40’ Boom lift#212470

P/U Equipment Share Chula Vista
D/O 800 Bay Marina, National City

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00