Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24922 |
| PO # | 228318 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike a18 9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 60 RT Scissor lift# 170496 P/U 21730 Newland st, Huntington Beach |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |