Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24970 |
| PO # | 229307 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $1,375.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
10/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40ft boom # 127016 Load at Equipment Share |
$125.00 | $125.00 |
| 2 | 12k reach fork # 171503 Load at Equipment Share |
$125.00 | $250.00 |
| 1 | skid steer # 130206 Load at 150 Lake View Ln |
$125.00 | $125.00 |
| 1 | roller # 38325 Load at 12640 Vigilante Rd |
$125.00 | $125.00 |
| 1 | mini excavator # 174466 Load at 13112 Lakeshore Dr |
$125.00 | $125.00 |
| 2 | skid steer # 135255 and excavator # 161180 Load at Equipment Share |
$125.00 | $250.00 |
| 3 | 12k reach fork # 114767 Load at 2600 Kremeyer Circle |
$125.00 | $375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |