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
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 9/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2 faltbed carts #158316, #158321 pickup: 111 west harbor drive, san diego |
$125.00 | $125.00 |
| 1 | 340aj boomlift #158182 pickup: 4125 camino de la plaza, san ysidro |
$125.00 | $125.00 |
| 1 | 3232 scissorlift #133848 pickup: 570 palomar street, chula vista |
$125.00 | $125.00 |
| 1.5 | 1930 scissorlift #129872 pickup: 411 raven street, san diego |
$125.00 | $187.50 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $562.50 |