Paid
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 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Joe S. A25 08/24/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.0 | 10k Forklift #130445 P/u @ Equipment Share Fontana |
$125.00 | $750.00 |
4.0 | 10k W/ Hopper & Small man lift #153994 P/u 10k @ 617 Serpentine Dr. Del Mar Ca. |
$125.00 | $500.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |