Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24410 |
| PO # | 186125 |
| Invoice Date | July 6, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $630.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 7/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45s boomlift #151346 pickup: equipment share, main street, chula vista |
$120.00 | $240.00 |
| 1.75 | 45s boomlift #121999 pickup: 3420 marron rd, oceanside |
$120.00 | $210.00 |
| 1.5 | 85' boomlift #131332 pickup: 559 north hale ave, escondido |
$120.00 | $180.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |