Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24332 |
| PO # | 179837 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $718.75 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
6/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 4k water truck Load at Equipment Share |
$125.00 | $156.25 |
| 1.5 | 650k dozer # 127706 Load at 4470 Alvarado Canyon Rd |
$125.00 | $187.50 |
| 1 | 45ft boom # 121999 Load at Equipment Share |
$125.00 | $125.00 |
| 2 | 34ft boom # 137420 and 19ft scissor lift # 129874 Load at 1341 Distribution way |
$125.00 | $250.00 |
| Sub Total | $718.75 |
| Tax | $0.00 |
| Total Due | $718.75 |