Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24459 |
| PO # | 190320 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $1,906.25 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 5 light plants Load at Equipment Share Chula Vista |
$125.00 | $500.00 |
| 3 | 26J manlift # 107738 Load at Equipment Share Fontana |
$125.00 | $375.00 |
| 3.25 | 2- 45ft articulating boom lifts # 121209 and 121217 Load at Equipment Share Chula Vista |
$125.00 | $406.25 |
| 5 | 2 rollers # 125542 and 115972 Load at 444 E Baseline St |
$125.00 | $625.00 |
| Sub Total | $1,906.25 |
| Tax | $0.00 |
| Total Due | $1,906.25 |