Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24982 |
| PO # | 228786 |
| Invoice Date | October 8, 2021 |
| Due Date | November 7, 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 10/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 36k forklift# 160510 P/U Equipmentshare Chula Vista |
$150.00 | $750.00 |
| 2 | Skidsteer# 149315 P/U 8405 Lacy Lamond, Pico Rivera |
$125.00 | $250.00 |
| 3 | Mini ex W/2 Buckets P/U Equipmentshare Fontana |
$125.00 | $375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |