Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24298 |
| PO # | 178026 |
| Invoice Date | June 16, 2021 |
| Due Date | July 21, 2021 |
| Total Due | $937.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Driver: Joe A
Truck: A26
Date: 6/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 40’ electric boom #134392 Pickup: 1831 mission ave, oceanside |
$125.00 | $187.50 |
| 1 | Skiploader #138526 Pickup: 431 west 13th ave, Escondido |
$125.00 | $125.00 |
| 2 | 45’ strait boom #121213 Pickup: equipment share yard, main street, chula vista |
$125.00 | $250.00 |
| 3 | 32 RT scissor Pickup: euipment share yard, main street, chula vista |
$125.00 | $375.00 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |