Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25033
PO # 232474
Invoice Date October 18, 2021
Due Date November 17, 2021
Total Due $375.00
Customer:
Equipmentshare

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

Robert Chavez

A20

10/15/21

Hours Equipment RateSub Total
3 85ft boom # 46326

Load at 2535 Midway Dr
Deliver to Equipment Share

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00