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
billing@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 |