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

Joe S. A25 08/12/21

Hours Equipment RateSub Total
6.0 10k forklift, 8k forklift #124357

P/u 10k @ 12124 Industry Rd. Lakeside
D/o @ 480 N. Imperial Ave. Brawley
P/u 8k @ Same place
D/o @ Equipment Share Chula Vista

$125.00$750.00
2.5 2 Carts #158316, #158317

P/u @ Equipment Share Chula Vista
D/o @ Anaheim Convention Center

$125.00$312.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50