Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25224 |
| PO # | 315406 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Price A28
date of service 11/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 86" jlg boom #131332 FROM: 16889 espola rd. poway |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |