Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25479 |
| PO # | 335634 |
| Invoice Date | December 27, 2021 |
| Due Date | January 26, 2022 |
| Total Due | $812.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
PRICE A17
date of service 12/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 8k reachlift PREMAN roofing FROM: 5500 irvine center dr. irvine |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |