Paid
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 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 7/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 19’ scissor , 2) 26’ scissors #127250, 129366 Pickup: Equipmentshare, main street, chula vista |
$125.00 | $250.00 |
1 | Skidsteer #135105 Pickup: 12640 vigilante rd, lakeside |
$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 |
$125.00 | $125.00 |
.5 | 3232 scissor lift #159588 Pickup: Equipmentshare, main street, san diego |
$125.00 | $62.50 |
.5 | 5519 reachfork Pickup: Equipmentshare, main street, chula vista |
$125.00 | $62.50 |
1.5 | 8k reachfork #116007 Pickup: 16275 technology place, rancho bernardo |
$125.00 | $187.50 |
1.5 | 60’ art boom #127015 Pickup: 3510 newton ave, san diego |
$125.00 | $187.50 |
Sub Total | $1,093.75 |
Tax | $0.00 |
Total Due | $1,093.75 |