Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24659 |
| PO # | 207484 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $1,031.25 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
8/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 65ft boom # 147969 Load at Equipment Share Chula Vista |
$125.00 | $406.25 |
| 5 | 5- 1330 scissor lifts, 5k forklift, 2 compaction wheels Load at Equipment Share Fontana |
$125.00 | $625.00 |
| Sub Total | $1,031.25 |
| Tax | $0.00 |
| Total Due | $1,031.25 |