Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25497 |
| PO # | 335568 |
| Invoice Date | December 28, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $1,562.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
driver: Joe A
truck: A26
date: 12/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | winch out 120' boomlift pine hills rd and 3 peaks lane, Julian |
$250.00 | $1,000.00 |
| 4.5 | 120' boomlift #160628 pickup: pine hills rd and 3 peaks lane, julian |
$125.00 | $562.50 |
| Sub Total | $1,562.50 |
| Tax | $0.00 |
| Total Due | $1,562.50 |