Paid

Invoice

From:

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

Invoice Number INV-24664
PO # 207476
Invoice Date August 24, 2021
Due Date September 23, 2021
Total Due $1,250.00
Customer:
Equipmentshare

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

Joe S. A25 08/24/21

Hours Equipment RateSub Total
6.0 10k Forklift #130445

P/u @ Equipment Share Fontana
D/o @ Equipment Share Chula Vista

$125.00$750.00
4.0 10k W/ Hopper & Small man lift #153994

P/u 10k @ 617 Serpentine Dr. Del Mar Ca.
P/u Mini Lift @ 7170 Miramar Rd. Sand Diego
D/o @ Equipment Share Chula Vista

$125.00$500.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00