Paid

Invoice

From:

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
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Hours Equipment RateSub 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