Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24981 |
| PO # | 229289 |
| Invoice Date | October 7, 2021 |
| Due Date | November 6, 2021 |
| Total Due | $1,375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 10/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 36k forklift# 160510 P/U SD Zoo |
$150.00 | $450.00 |
| 2 | Sany 215 P/U Marlowe st |
$150.00 | $300.00 |
| 2.5 | Dump Truck#174474 P/U 1510 S Coast hwy, Oceanside |
$125.00 | $312.50 |
| 2.5 | 45’ Artic boom lift# 119464 P/U 1831 Mission, Oceanside |
$125.00 | $312.50 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |