Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24411 |
| PO # | 186124 |
| Invoice Date | July 7, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $780.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 7/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | skiploader #138526; 48" roller #125432 pickup: equipment share, main street, chula vista |
$120.00 | $360.00 |
| 1 | 85' boomlift #138088 pickup: 559 north hale ave, escondido |
$120.00 | $120.00 |
| 1.5 | 6k reachfork #121210 pickup: 6126 nancy ridge dr, san diego |
$120.00 | $180.00 |
| 1 | micro 19 scissor #31867 pickup: 10578 science center drive, san diego |
$120.00 | $120.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |