Paid

Invoice

From:

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

Invoice Number INV-24889
PO # 227026
Invoice Date September 20, 2021
Due Date October 27, 2021
Total Due $562.50
Customer:
Equipmentshare

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

driver: Joe A
truck: A26
date: 9/20/21

Hours Equipment RateSub Total
1 2 faltbed carts #158316, #158321

pickup: 111 west harbor drive, san diego
delivered: equipment share, main street, chula vista

$125.00$125.00
1 340aj boomlift #158182

pickup: 4125 camino de la plaza, san ysidro
delivered: equipment share, main street, chula vista

$125.00$125.00
1 3232 scissorlift #133848

pickup: 570 palomar street, chula vista
delivered: equipment share, main street, chula vista

$125.00$125.00
1.5 1930 scissorlift #129872

pickup: 411 raven street, san diego
delivered: equipment share, main street, chula vista

$125.00$187.50
Sub Total $562.50
Tax $0.00
Total Due $562.50