Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24366
PO # 181749
Invoice Date July 5, 2021
Due Date August 4, 2021
Total Due $1,625.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Robert Chavez

A20

7/1/21

Hours Equipment RateSub Total
3 45ft boom # 121213

Load at 42801 DLR Dr
Deliver to Equipment Share Chula Vista

$125.00$375.00
3 45ft boom # 151346

Load at 1117 S Mission Rd
Deliver to Equipment Share Chula Vista

$125.00$375.00
3.5 430LRT scissor lift # 128861

Load at Equipment Share Chula Vista
Deliver to Equipment Share Fontana

$125.00$437.50
3.5 4 seat cart #134876

Load at Equipment Share Fontana
Deliver to Equipment Share Chula Vista

$125.00$437.50
Sub Total $1,625.00
Tax $0.00
Total Due $1,625.00