Paid

Invoice

From:

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

Invoice Number INV-24818
PO # 222637
Invoice Date September 19, 2021
Due Date October 19, 2021
Total Due $875.00
Customer:
Equipmentshare

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

Robert Chavez

A20

9/15/21

Hours Equipment RateSub Total
7 135ft boom

Load at Equipment Share Fontana
Deliver to Equipment Share Chula Vista

$125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00