Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24276 |
| PO # | 173735 |
| Invoice Date | June 18, 2021 |
| Due Date | July 18, 2021 |
| Total Due | $1,250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Keith / doug. A26
date of service. 6/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Reachlift. #135096 From: 4940 carroll canyon rd |
$125.00 | $187.50 |
| 3 | 85’ boom. #186112 From : vista high school 1 panther way |
$125.00 | $375.00 |
| 2.5 | 8k. 6k. #139034 (4) scissor#129874, #127704, 127702, #116113 From : Equipmentshare cv |
$125.00 | $312.50 |
| 3 | sanyo excavator #134062 FROM: equipmentshare c.v. |
$125.00 | $375.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |