Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24421 |
| PO # | 186127 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $1,437.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | backhoe # 10308937 Load at Equipment Share Chula Vista |
$125.00 | $187.50 |
| 2 | 8k reach fork # 121215 Load at 13505 Poway Rd |
$125.00 | $250.00 |
| 2.25 | 45ft boom # 121999 Load at 8750 Production Ave |
$125.00 | $281.25 |
| 1 | skid steer # 132144 Load at 4165 Wilson Ave |
$125.00 | $125.00 |
| 1 | 8k industrial forklift # 10241075 Load at Equipment Share Chula Vista |
$125.00 | $125.00 |
| 2 | Yale forklift Load at Access Rentals Lakeside |
$125.00 | $250.00 |
| 1.75 | 8k reach fork # 114753 Load at 800 Bay Marina Dr |
$125.00 | $218.75 |
| Sub Total | $1,437.50 |
| Tax | $0.00 |
| Total Due | $1,437.50 |