Paid
Invoice
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 |