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
billing@equipmentshare.com
driver: Joe
truck: A26
date: 6/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | track skidsteer #121153 pickup: equipment share, main street, chula vista |
$120.00 | $150.00 |
| 1 | 6k reachfork #126346 pickup: 10057 marathon pkwy, lakeside |
$120.00 | $120.00 |
| .5 | track skidsteer #132144 pickup: 1275 30th street, san diego |
$120.00 | $60.00 |
| 1 | 10k reachfork #119987 pickup: hotel del coronado |
$120.00 | $120.00 |
| 1.5 | 45' boomlift #121470 pickup: equipment share, main street, chula vista |
$120.00 | $180.00 |
| 1.5 | 4069 electric scissor #137382 pickup: 12640 vigilante rd, lakeside |
$120.00 | $180.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |