Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24367 |
| PO # | 181750 |
| Invoice Date | July 5, 2021 |
| Due Date | August 4, 2021 |
| Total Due | $1,687.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 8k reach fork # 114785 Load at Equipment Share Chula Vista |
$125.00 | $406.25 |
| 3.25 | 2- 4047 scissor lifts # 128351 and 128352 Load at Equipment Share Fontana |
$125.00 | $406.25 |
| 4 | 40ft boom # 127016, Load at Equipment Share Fontana |
$125.00 | $500.00 |
| 1.75 | 8k reach fork # 114753 Load at 2345 Rachael Ave |
$125.00 | $218.75 |
| 1.25 | Clark forklift Load at 12124 Industry Rd |
$125.00 | $156.25 |
| Sub Total | $1,687.50 |
| Tax | $0.00 |
| Total Due | $1,687.50 |