Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24958 |
| PO # | 228345 |
| Invoice Date | October 4, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $437.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 10/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | mini excavator #132747, bucket #135559, auger #135177 pickup: equipment share, main street, chula vista |
$125.00 | $250.00 |
| 1 | 2) 19' scissor lifts #127700, #128383 pickup: equipment share, main street, chula vista |
$125.00 | $125.00 |
| .5 | 45' boom lift #121206 pickup: equipment share, main street, chula vista |
$125.00 | $62.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |