Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25653 |
| PO # | 346216 |
| Invoice Date | January 18, 2022 |
| Due Date | February 18, 2022 |
| Total Due | $1,000.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 1/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 86’ boomlift #159529 Pickup: Equipmentshare, main street, chula vista |
$125.00 | $250.00 |
| 1 | 12k reachlift #132115 Pickup: 2801 meadow lark drive, san diego |
$125.00 | $125.00 |
| 1 | 26’ scissor #128379 Pickup: Equipmentshare, main street, chula vista |
$125.00 | $125.00 |
| 1 | Skidsteer #184744 Pickup: Equipmentshare, main street, chula vista |
$125.00 | $125.00 |
| 3 | 2) 8k forklifts 4) 3 wheel carts Pickup: Equipmentshare, main street, Chula Vista |
$125.00 | $375.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |