Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24443 |
| PO # | 190332 |
| Invoice Date | July 18, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $1,656.25 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 60ft articulating boom # 127163 Load at Equipment Share Chula Vista |
$125.00 | $187.50 |
| 1.5 | 85ft boom # 131332 Load at Equipment Share Chula Vista |
$125.00 | $187.50 |
| 1.5 | 85ft boom # 131332 Losd at 9888 Genesee Ave |
$125.00 | $187.50 |
| 8.75 | 150ft boom Load at 2736 W Orangethorpe Ave |
$125.00 | $1,093.75 |
| Sub Total | $1,656.25 |
| Tax | $0.00 |
| Total Due | $1,656.25 |