Paid

Invoice

From:

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

Invoice Number INV-24773
PO # 216865
Invoice Date September 9, 2021
Due Date October 9, 2021
Total Due $240.00
Customer:
Equipmentshare

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

Mike A18 9/9/21

Hours Equipment RateSub Total
2 85’boom# 127734

P/U 3330 Market st
D/O Equipmentshare Chula Vista

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00