Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25127 |
| PO # | 235360 |
| Invoice Date | October 29, 2021 |
| Due Date | December 1, 2021 |
| Total Due | $1,250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A18
date: 10/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 40' RT scissor #137560 pickup: equipment share Fontana, 15495 arrow route, Fontana |
$125.00 | $750.00 |
| 4 | 85' boom lift #116182 pickup: equipment share Fontana, 15495 arrow route, Fontana |
$125.00 | $500.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |