Paid
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 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
driver: Joe S
truck: A25
date: 9/9/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | John Deer 310 P/u JD 310 @ 1140 N. Imperial |
$125.00 | $250.00 |
2 | 10k forklift #135096 P/u @ 5998 Acala Parkway |
$125.00 | $250.00 |
1 | roller #142649 P/u Roller @ 1460 Marshall Rd. Alpine |
$125.00 | $125.00 |
1 | mini ex #161717 P/u mini ex @ 4184 1st Ave San Diego |
$125.00 | $125.00 |
1 | 5.5 19 forklift #171100 P/u 5519 @ 801 F St. San Diego |
$125.00 | $125.00 |
3 | John Deer backhoe Pickup rerent @ Equipment Share |
$125.00 | $375.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |