Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24263 |
| PO # | 173745 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $840.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
6/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 85ft boom # 134062 Load at Equipment Share yard |
$120.00 | $240.00 |
| 1.5 | 45ft boom # 121999 Load at Equipment Share yard |
$120.00 | $180.00 |
| 2 | 650 dozer # 127706 Load at Equipment Share yard |
$120.00 | $240.00 |
| 1.5 | water truck # 132788 Load at Equipment Share yard |
$120.00 | $180.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |