Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25008 |
| PO # | 236191 |
| Invoice Date | October 11, 2021 |
| Due Date | November 10, 2021 |
| Total Due | $625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid steer w/ forks P/U 4640 Dulin rd, fallbrook |
$125.00 | $250.00 |
| 2 | Atrium Boom lift P/U 615 W Citricado, Escondido |
$125.00 | $250.00 |
| 1 | 6k forklift P/U Sunbelt Chula Vista |
$125.00 | $125.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |