Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24514 |
| PO # | 194753 |
| Invoice Date | July 30, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $750.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 7/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40’ electric scissor lift Pickup: Equipmentshare, main street, chula vista |
$125.00 | $125.00 |
| 1.25 | 80’ boom lift Pickup: 10275 science center drive, san diego |
$125.00 | $156.25 |
| 1.25 | 66’ boomlift #121214 Pickup: 9225 carlton oaks drive, santee |
$125.00 | $156.25 |
| 1.5 | 5519 reachfork #116584 Pickup: 4234 mississippi street, san diego |
$125.00 | $187.50 |
| 1 | 3232 scissor lift #159588 Pickup: 1120 bay blvd, chula vista |
$125.00 | $125.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |