Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24423 |
| PO # | 186126 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $1,031.25 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Sany excavator # 131917 Load at Equipment Share Chula Vista |
$125.00 | $281.25 |
| 2.25 | Takeuchi Excavator # 130955 Load at 12384 Carmel Mountain Rd |
$125.00 | $281.25 |
| 1.25 | 45ft boom # 121470 Load at 800 Bay Marina Dr |
$125.00 | $156.25 |
| 2.5 | 65ft boom # 26478 Load at 1831 Mission Ave |
$125.00 | $312.50 |
| Sub Total | $1,031.25 |
| Tax | $0.00 |
| Total Due | $1,031.25 |