Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24576 |
| PO # | 207283 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $1,062.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 08/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 10k forklift, 8k forklift #124357 P/u 10k @ 12124 Industry Rd. Lakeside |
$125.00 | $750.00 |
| 2.5 | 2 Carts #158316, #158317 P/u @ Equipment Share Chula Vista |
$125.00 | $312.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |