Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24560 |
| PO # | 200398 |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A17
8/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 135ft boom Load at 5900 Gilmore Dr Tioga Hall |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |