Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24690
PO # 213373
Invoice Date August 18, 2021
Due Date September 29, 2021
Total Due $812.50
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

driver: Joe A
truck: A26
date: 8/18/21

Hours Equipment RateSub Total
6.5 32' scissorlift #116397; 60' art boomlift #127015; 2 carts #158312, 158318

pickup: equipment share, main street, chula vista
delivered: long beach convention center, 300 east ocean blvd

$125.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50