Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24507 |
| PO # | 196100 |
| Invoice Date | July 30, 2021 |
| Due Date | August 29, 2021 |
| Total Due | $343.75 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
7/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 8k reach fork # 121210 Load at 10389 Azuaga St |
$125.00 | $343.75 |
| Sub Total | $343.75 |
| Tax | $0.00 |
| Total Due | $343.75 |