Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24943 |
| PO # | 228320 |
| Invoice Date | September 30, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 9/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k reachfork #121210 pickup: 3501 sea gate way, oceanside |
$125.00 | $250.00 |
| 1 | double drum roller #125432 pickup: 1 barnard drive, oceanside |
$125.00 | $125.00 |
| 2 | 17k reachfork #157314 pickup: 10050 black mountain rd, san diego |
$125.00 | $250.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |