Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25649 |
PO # | 346217 |
Invoice Date | January 18, 2022 |
Due Date | February 17, 2022 |
Total Due | $562.50 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Pickup 1 10k reachlift from 1236 National city bl. Take to Chula Vista yard |
$125.00 | $250.00 |
2.5 | Load 5 5k forklifts and 1 golf cart deliver to convention center San Diego |
$125.00 | $312.50 |
Sub Total | $562.50 |
Tax | $0.00 |
Total Due | $562.50 |