Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24684 |
| PO # | 213360 |
| Invoice Date | August 26, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $770.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 8/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 36k Forklift# 160510 P/U 140 W 18th, National City |
$135.00 | $270.00 |
| 2.5 | 65’ Boom Lift# 122285 P/U 11710 El Camino Real |
$125.00 | $312.50 |
| 1.5 | 5K Forklift# 130232 P/U 135 E 8th st, National City |
$125.00 | $187.50 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |