Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24505 |
PO # | 196110 |
Invoice Date | July 30, 2021 |
Due Date | August 29, 2021 |
Total Due | $531.25 |
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
Robert Chavez
A20
7/29/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Cart # 65559 Load at Equipment Share Chula Vista |
$125.00 | $375.00 |
1.25 | 6k reach fork # 128568 Load at 5750 Montezuma Rd |
$125.00 | $156.25 |
Sub Total | $531.25 |
Tax | $0.00 |
Total Due | $531.25 |