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
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 32' scissorlift #116397; 60' art boomlift #127015; 2 carts #158312, 158318 pickup: equipment share, main street, chula vista |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |