Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24509 |
| PO # | 169063 |
| Invoice Date | July 27, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $687.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 7/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 150’ boomlift Pickup: Equipment share, main street, chula vista |
$125.00 | $250.00 |
| 2 | 135’ boom lift Pickup: H&E equipment, 6006 mirimar rd, san diego |
$125.00 | $250.00 |
| 1.5 | 45’ boom lift #115165 Pickup: 3535 aero court, san diego |
$125.00 | $187.50 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |