Paid

Invoice

From:

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

Invoice Number INV-29908
PO # 880899
Invoice Date February 5, 2024
Due Date March 6, 2024
Total Due $1,400.00
Customer:
Equipmentshare

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

Keith 2/2/24 A20

Hours Equipment RateSub Total
10 2#235222 Magni 12.80

From: CV Yard
To: Lancaster Yard

$140.00$1,400.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

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