Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24614 |
| PO # | 207310 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $718.75 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A08/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Mini X #132747, Breaker #128349, 32' Scissor lift, Skid Steer, Walk behind compactor P/u Mini x & breaker @ 748 Mycorte Dr. Escondido |
$125.00 | $437.50 |
| 2.25 | Dump Truck # 1030411, Wearhouse Forklift x2 #10286950, #10320747 P/u Dump Truck @ Equipment Share C.V. |
$125.00 | $281.25 |
| Sub Total | $718.75 |
| Tax | $0.00 |
| Total Due | $718.75 |