Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24619 |
| PO # | 206397 |
| Invoice Date | August 17, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,125.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2) 19' scissors #115954, 80823 pickup: equipmentshare, main street, chula vista |
$125.00 | $312.50 |
| 1 | generator #146941 pickup: equipmentshare, main street, chula vista |
$125.00 | $125.00 |
| 3.5 | 135' boomlift #re-rent pickup: 8780 valley blvd, rosemead, ca |
$125.00 | $437.50 |
| 2 | 36' single manlift pickup: equipment share, main street, chula vista |
$125.00 | $250.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |