Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24442 |
| PO # | 190333 |
| Invoice Date | July 16, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $1,500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Joe S. A25 07/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 32k Excavator #133908 Pickup @ 12988 Angosta Way San Diego |
$125.00 | $312.50 |
| 1.25 | 8k reach forklift #12210 Pickup @ Equipment Share |
$125.00 | $156.25 |
| 1.75 | Backhoe w/bucket Pickup @ 10393 Azuaga St. San Diego |
$125.00 | $218.75 |
| 3.5 | 30' boom lift #126696, Yale warehouse forklift Picked up 30' @ MTS 100 16th St. San Diego |
$125.00 | $437.50 |
| 3.0 | Track skid #132144 w/bucket #135543 Picked up @ Equipment Share C.V, |
$125.00 | $375.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |