Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24823
PO # 222636
Invoice Date September 19, 2021
Due Date October 19, 2021
Total Due $687.50
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

Robert Chavez

A20

9/14/21

Hours Equipment RateSub Total
5.5 2- light plants

Load at Clairemont Rentals
Deliver to 1001 El Camino Real

$125.00$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50