Paid

Invoice

From:

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

Invoice Number INV-24512
PO # 196060
Invoice Date July 28, 2021
Due Date August 31, 2021
Total Due $1,093.75
Customer:
Equipmentshare

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

Driver: Joe A
Truck: A26
Date: 7/28/21

Hours Equipment RateSub Total
2 19’ scissor , 2) 26’ scissors #127250, 129366

Pickup: Equipmentshare, main street, chula vista
Delivered: 13146 olde hey 80, lakeside

$125.00$250.00
1 Skidsteer #135105

Pickup: 12640 vigilante rd, lakeside
Delivered: Equipmentshare, main street, chula vista

$125.00$125.00
.75 5519 reachfork

Pickup: access lift, 12124 industry rd, lakeside

$125.00$93.75
1 19’ scissor #128362

Pickup: Equipmentshare, main street, chula vista
Delivered: 34 north euclid ave, san diego

$125.00$125.00
.5 3232 scissor lift #159588

Pickup: Equipmentshare, main street, san diego
Delivered: 1120 bay blvd, chula vista

$125.00$62.50
.5 5519 reachfork

Pickup: Equipmentshare, main street, chula vista
Delivered: 130 east 8th street, national city

$125.00$62.50
1.5 8k reachfork #116007

Pickup: 16275 technology place, rancho bernardo
Delivered: Equipmentshare, main street, chula vista

$125.00$187.50
1.5 60’ art boom #127015

Pickup: 3510 newton ave, san diego
Delivered: Equipmentshare, main street, chula vista

$125.00$187.50
Sub Total $1,093.75
Tax $0.00
Total Due $1,093.75