Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25413 |
| PO # | 328208 |
| Invoice Date | December 7, 2021 |
| Due Date | January 13, 2022 |
| 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: A26
date: 12/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 3) light towers #1908-014, 1908-016, 1908-018 pickup: LA convention center, 1201 south figueroa st, LA |
$125.00 | $500.00 |
| 6 | 2) light towers #128421, 177144; 6 carts) #158319, 158313, 158318, 158321, 158317, 158312; 2 forklifts) 137604, 122965 pickup: LA convention center, 1201 south figueroa st, LA |
$125.00 | $750.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |