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

Robert Chavez

A20

7/13/21

Hours Equipment RateSub Total
1.5 skid steer # 132145 and roller # 38325

Load at 12640 Vigilante Rd
Deliver to Equipment Share Chula Vista

$125.00$187.50
3 compact reach fork # 108870

Load at 130 E 8th st
Deliver to Equipment Share Chula Vista

$125.00$375.00
2.5 32ft scissor lift # 116399

Load at 579 Enterprise St
Deliver to Equipment Share Chula Vista

$125.00$312.50
2 19ft scissor lift # 129866

Load at 2140 Enterprise St
Deliver to Equipment Share Chula Vista

$125.00$250.00
1 19ft scissor lift # 128365

Load at 1451 Simpson Way
Deliver to Equipment Share Chula Vista

$125.00$125.00
1.5 60ft boom

Load at 9888 Genesee Ave
Deliver to Equipment Share Chula Vista

$125.00$187.50
3 310 backhoe

Load at RDO equipment Lakeside
Deliver to 925 Poinsettia Ave
Wrong location take back to Equipment Share Chula Vista

$125.00$375.00
Sub Total $1,812.50
Tax $0.00
Total Due $1,812.50