Paid
Invoice
From:
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 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@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 |