Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24976
PO # 229303
Invoice Date October 9, 2021
Due Date November 8, 2021
Total Due $1,000.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Joe S A17 10/09/21

Hours Equipment RateSub Total
8.0 135' Boom Lift #178264

Picked up@ Equipment Share Chula Vista
Had to move other equipment to get to unit and load.
Delivered @ 2121 Shadow Oak Dr. West Covina
Had to park on street and drive unit to job site, to tight for truck access.

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00