Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24661 |
| PO # | 207481 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $1,187.50 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Robert Chavez
A20
8/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 85ft boom # 138088 Load at 9333 Balboa Ave |
$125.00 | $187.50 |
| 2 | 135ft boom Load at 525 Hunte Pkwy |
$125.00 | $250.00 |
| 1.25 | 12k reach fork # 171503 Load at 7508 Parkway Dr |
$125.00 | $156.25 |
| 2.75 | 45ft boom # 121206 Load at 6930 Alvarado Rd |
$125.00 | $343.75 |
| 2 | Forklift Load at 10055 Barnes Canyon Rd |
$125.00 | $250.00 |
| Sub Total | $1,187.50 |
| Tax | $0.00 |
| Total Due | $1,187.50 |