Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24552 |
| PO # | 200399 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $720.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 8/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 10k Reachlift RErent P/U Access Rentals, Lakeside |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |