Paid

Invoice

From:

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

Invoice Number INV-24759
PO # 216866
Invoice Date September 9, 2021
Due Date October 9, 2021
Total Due $1,250.00
Customer:
Equipmentshare

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

driver: Joe S
truck: A25
date: 9/9/21

Hours Equipment RateSub Total
2 John Deer 310

P/u JD 310 @ 1140 N. Imperial
D/o @ Equipment Share Chula Vista

$125.00$250.00
2 10k forklift #135096

P/u @ 5998 Acala Parkway
D/o @ Equipment Share Chula Vista

$125.00$250.00
1 roller #142649

P/u Roller @ 1460 Marshall Rd. Alpine
D/o @ equipment share chula vista

$125.00$125.00
1 mini ex #161717

P/u mini ex @ 4184 1st Ave San Diego
D/o @ equipment share chula vista

$125.00$125.00
1 5.5 19 forklift #171100

P/u 5519 @ 801 F St. San Diego
D/o @ Equipment Share Chula Vista

$125.00$125.00
3 John Deer backhoe

Pickup rerent @ Equipment Share
D/o 460 Olive St. Vista

$125.00$375.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00