Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24775 |
| PO # | 216863 |
| Invoice Date | September 10, 2021 |
| Due Date | October 10, 2021 |
| Total Due | $1,560.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 9/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2-5k forklifts# fl05017, fl05019 P/U Equipmentshare Chula Vista |
$120.00 | $480.00 |
| 4 | Roller# EQ0240 P/U Equipmentshare Chula Vista |
$120.00 | $480.00 |
| 5 | Mini Ex# 117057, 32’ RT Scissor#121652 P/U Equipmentshare Fontana |
$120.00 | $600.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |