Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25140 |
| PO # | 313063 |
| Invoice Date | November 2, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $1,250.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 11/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Kubota Cart# 6090-0119 P/u 2501 Orange Ave, Signal Hill |
$125.00 | $250.00 |
| 2.5 | 30’ elec artic boom # 106826 P/U 750 Raintree Dr, Carlsbad |
$125.00 | $312.50 |
| 2.5 | 19’ reachlift# 178829 P/U 7414 Pelican st, Carlsbad |
$125.00 | $312.50 |
| 3 | Mini Ex Exchange Good# 134059, Bad# 65609 P/U Equipmentshare Chula Vista |
$125.00 | $375.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |