Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24415 |
| PO # | 183123 |
| Invoice Date | July 14, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 7/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30' boomlift #106826 pickup: equipment share, main street, chula vista |
$125.00 | $187.50 |
| .75 | JD 310 backhoe pickup: pickup: equipment share, main street, chula vista |
$125.00 | $93.75 |
| .75 | 12k reachfork #131294 pickup: 10373 azuaga street, san diego |
$125.00 | $93.75 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |