Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24834 |
| PO # | 222634 |
| Invoice Date | September 17, 2021 |
| Due Date | October 17, 2021 |
| Total Due | $1,000.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 9/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach lift# 165024 P/U 10050 Black Mountain rd |
$125.00 | $250.00 |
| 4 | Skidsteer# 135403, 19k mini ex P/U 2801 Meadowlark |
$125.00 | $500.00 |
| 2 | JD 310 backhoe rerent P/U RDO Lakeside |
$125.00 | $250.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |