Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25522 |
| PO # | 335561 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
12/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 8k reach fork # 114785 Load at Equipment Share Chula Vista |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |