Paid
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 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Robert Chavez
A20
7/1/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 45ft boom # 121213 Load at 42801 DLR Dr |
$125.00 | $375.00 |
3 | 45ft boom # 151346 Load at 1117 S Mission Rd |
$125.00 | $375.00 |
3.5 | 430LRT scissor lift # 128861 Load at Equipment Share Chula Vista |
$125.00 | $437.50 |
3.5 | 4 seat cart #134876 Load at Equipment Share Fontana |
$125.00 | $437.50 |
Sub Total | $1,625.00 |
Tax | $0.00 |
Total Due | $1,625.00 |