Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24694 |
| PO # | 213369 |
| Invoice Date | August 27, 2021 |
| Due Date | September 29, 2021 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 34' boomlift pickup: equipment share, main street, chula vista |
$125.00 | $250.00 |
| 2 | 8k reachlift with trash hopper pickup: 2135 coast blvd, del mar |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |