Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25595 |
| PO # | 342810 |
| Invoice Date | January 11, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $1,250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S A25 01/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 5k forklift x2 #193473, #193383, 54" Pad Roller #143250 Picked up @ Equipment Share Fontana |
$125.00 | $937.50 |
| 2.5 | Stand by time Supposed to pick up 405k Loader but it had issues and was unable to load and deliver |
$125.00 | $312.50 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |