Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25220 |
| PO # | 313989 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,625.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Price / rafael A28
date of service 11/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 60' boom sjf60 FROM: lesure village oceanside |
$125.00 | $437.50 |
| 2.5 | 19' scissor lift FROM: chula vista yard |
$125.00 | $312.50 |
| 7 | 10k reachlift FROM: scripps medical center kearny mesa |
$125.00 | $875.00 |
| Sub Total | $1,625.00 |
| Tax | $0.00 |
| Total Due | $1,625.00 |