Paid

Invoice

From:

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

Invoice Number INV-24793
PO # 216457
Invoice Date September 14, 2021
Due Date October 14, 2021
Total Due $625.00
Customer:
Equipmentshare

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

PriceĀ  A28

date of service 9/10/2021

Hours Equipment RateSub Total
5 mini excavator #

FROM: equipmentshare yard C.V.
TO: irvine job.

$125.00$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00