Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25262 |
| PO # | 317348 |
| Invoice Date | November 16, 2021 |
| Due Date | December 16, 2021 |
| Total Due | $1,625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 17k reachlift Preloaded 11/15/21 |
$125.00 | $750.00 |
| 3 | 60’ artic boomlift# 175523, 32’ scissor# 129990 P/U 16595 Dove Cyn |
$125.00 | $375.00 |
| 2 | 12k# 132116 P/UOld Hwy 80, El Cajon |
$125.00 | $250.00 |
| 2 | 32’scissor# ES32N-004 P/U Equipmentshare Chula Vista |
$125.00 | $250.00 |
| Sub Total | $1,625.00 |
| Tax | $0.00 |
| Total Due | $1,625.00 |