Paid

Invoice

From:

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

Invoice Number INV-24640
PO # 206396
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due $435.00
Customer:
Equipmentshare

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

Mike A18 8/20/21

Hours Equipment RateSub Total
3 36k Forklift# 160510

P/U MCAS Miramar
D/O Equipmentshare CV

$145.00$435.00
Sub Total $435.00
Tax $0.00
Total Due $435.00