Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24457 |
| PO # | 190319 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $906.25 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 2- utv carts and a 375 compressor Load at Equipment Share Fontana |
$125.00 | $687.50 |
| 1.75 | 8k mini excavator # 131747 Load at 163 N and Robinson Ave |
$125.00 | $218.75 |
| Sub Total | $906.25 |
| Tax | $0.00 |
| Total Due | $906.25 |