Paid

Invoice

From:

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

Invoice Number INV-24359
PO # 180768
Invoice Date June 30, 2021
Due Date July 31, 2021
Total Due $810.00
Customer:
Equipmentshare

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

driver: Joe
truck: A26
date: 6/30/21

Hours Equipment RateSub Total
1.25 track skidsteer #121153

pickup: equipment share, main street, chula vista
delivered: 10057 marathon pkwy, lakeside

$120.00$150.00
1 6k reachfork #126346

pickup: 10057 marathon pkwy, lakeside
delivered: equipment share, main street, chula vista

$120.00$120.00
.5 track skidsteer #132144

pickup: 1275 30th street, san diego
delivered: equipment share, main street, chula vista

$120.00$60.00
1 10k reachfork #119987

pickup: hotel del coronado
delivered: equipment share, main street, chula vista

$120.00$120.00
1.5 45' boomlift #121470

pickup: equipment share, main street, chula vista
delivered: 16998 west bernardo drive, san diego

$120.00$180.00
1.5 4069 electric scissor #137382

pickup: 12640 vigilante rd, lakeside
delivered: equipment share, main street, chula vista

$120.00$180.00
Sub Total $810.00
Tax $0.00
Total Due $810.00