Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25033 |
| PO # | 232474 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
10/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 85ft boom # 46326 Load at 2535 Midway Dr |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |