Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24710 |
| PO # | 213374 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $1,062.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 8/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 85' boomlift #127734 pickup: terex dealer, 8594 cherry ave, fontana |
$125.00 | $750.00 |
| 2.5 | 12k reachlift and trash bin pickup: 13727 pine needles drive, del mar |
$125.00 | $312.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |