Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24523 |
| PO # | 196117 |
| Invoice Date | August 2, 2021 |
| Due Date | September 1, 2021 |
| Total Due | $687.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30k excavator #131917 with bucket and hammer pickup: 12384 carmel mountain rd, san diego |
$125.00 | $250.00 |
| 2.5 | 55k excavator JD210 re-rent pickup: 12384 carmel mountain rd, san diego |
$125.00 | $312.50 |
| 1 | 2k water truck #113186 pickup: sycamore land fill, santee |
$125.00 | $125.00 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |