Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24422 |
| PO # | 186128 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $1,812.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | skid steer # 132145 and roller # 38325 Load at 12640 Vigilante Rd |
$125.00 | $187.50 |
| 3 | compact reach fork # 108870 Load at 130 E 8th st |
$125.00 | $375.00 |
| 2.5 | 32ft scissor lift # 116399 Load at 579 Enterprise St |
$125.00 | $312.50 |
| 2 | 19ft scissor lift # 129866 Load at 2140 Enterprise St |
$125.00 | $250.00 |
| 1 | 19ft scissor lift # 128365 Load at 1451 Simpson Way |
$125.00 | $125.00 |
| 1.5 | 60ft boom Load at 9888 Genesee Ave |
$125.00 | $187.50 |
| 3 | 310 backhoe Load at RDO equipment Lakeside |
$125.00 | $375.00 |
| Sub Total | $1,812.50 |
| Tax | $0.00 |
| Total Due | $1,812.50 |