Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24637 |
| PO # | 206394 |
| Invoice Date | August 18, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,125.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 8/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Mini ex# 147803 P/U Equipmentshare CV |
$125.00 | $312.50 |
| 3 | 2-40’ scissors# 137426, 137382 P/U Equipmentshare CV |
$125.00 | $375.00 |
| 3.5 | 2-Flatbed Carts# 158316, 158317 P/U 800 w Katella, Anaheim |
$125.00 | $437.50 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |