Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24974 |
| PO # | 229304 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $1,125.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
10/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | roller # 124477 Load at 900 Otay Lakes Rd |
$125.00 | $125.00 |
| 1.5 | 3- 3346 scissor lifts # 115983, 128765, 128766 and 1930 scissor lift # 166164 Load at Paseo De La Fuente and Otay Mesa Rd |
$125.00 | $187.50 |
| 1 | 5k forklift and electric pallet jack Load at Equipment Share |
$125.00 | $125.00 |
| 1.5 | 5k forklift Load at Equipment Share |
$125.00 | $187.50 |
| 2.5 | 19ft scissor lift # 105012 and 30ft articulated boom # 135844 Load at 12780 Danielson Ct |
$125.00 | $312.50 |
| 1.5 | 30ft articulated boom # 106826 Load at 7566 Trade St |
$125.00 | $187.50 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |