Paid

Invoice

From:

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

Invoice Number INV-24872
PO # 223392
Invoice Date September 24, 2021
Due Date October 24, 2021
Total Due $900.00
Customer:
Equipmentshare

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

Mike A18 9/24/21

Hours Equipment RateSub Total
6 50k Excavator Hitachi 220

P/U RDO, Lakeside (rerent)
D/O Perry st, Perris

$150.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00