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

Robert Chavez

A20

10/4/21

Hours Equipment RateSub Total
2 2- 19ft scissor lifts # 80823 and 166008

Load at Equipment Share Chula Vista
Deliver to 2555 El Camino Real

$125.00$250.00
2 2- 19ft scissor lifts # 116113 and 129872

Load at 2555 El Camino Real
Deliver to Equipment Share Chula Vista

$125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00