Paid

Invoice

From:

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

Invoice Number INV-27974
PO # 572604
Invoice Date January 10, 2023
Due Date February 11, 2023
Total Due $975.00
Customer:
Equipmentshare

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

driver: Joe A
truck: A18
date: 1/10/22

Hours Equipment RateSub Total
6.5 80k excavator #196842

pickup: 2330 Cherry Industrial Circle, Long Beach, CA
delivered: Equipment Share, Main Street, Chula Vista

$150.00$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00