Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24327 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $875.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
6/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 45ft boom # 148636 and 3267 scissor lift # 121647 Load at Equipment Share yard |
$125.00 | $437.50 |
| 2 | 8k reach fork # 114753 Load at 2345 Rachael Ave |
$125.00 | $250.00 |
| 1.5 | Water truck # 132788 Load at 5401 Otay Mesa Rd |
$125.00 | $187.50 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |