Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24969 |
| PO # | 229311 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $500.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
10/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2- 19ft scissor lifts # 80823 and 166008 Load at Equipment Share Chula Vista |
$125.00 | $250.00 |
| 2 | 2- 19ft scissor lifts # 116113 and 129872 Load at 2555 El Camino Real |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |