Paid

Invoice

From:

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

Invoice Number INV-24991
PO # 229768
Invoice Date October 12, 2021
Due Date November 11, 2021
Total Due $343.75
Customer:
equipmentshare

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

Keith A20

date of service : 10/11/2021

Hours Equipment RateSub Total
2.75 40 electric boom # 154002

FROM: 371 n. cleveland ave. ocxeanside
TO: equipmentshare c.v.yard

$125.00$343.75
Sub Total $343.75
Tax $0.00
Total Due $343.75