Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24636 |
| Invoice Date | August 17, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $540.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 8/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 36k forklift# 160510 P/U EquipmentShare Chula Vista |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |