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
billing@equipmentshare.com
Robert Chavez
A20
9/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 135ft boom Load at Equipment Share Fontana |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |