Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24607 |
| PO # | 207338 |
| Invoice Date | August 12, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,062.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 86' boomlift #131332 pickup: equipment share, main street, chula vista |
$125.00 | $625.00 |
| 3.5 | 135' boomlift swap out for 80' boomlift pickup: equipment share, main street, chula vitsa |
$125.00 | $437.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |