Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24860 |
| PO # | 236193 |
| Invoice Date | September 26, 2021 |
| Due Date | October 26, 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
9/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2k water truck # 924235 Load at 4940 Eastgate Mall Rd |
$125.00 | $187.50 |
| 2 | 150ft boom # 114523 Load at Equipment Share Chula Vista |
$125.00 | $250.00 |
| 6 | 6092RT scissor lift # 166541 Load at 21730 Newland St, Newport Beach |
$125.00 | $750.00 |
| Sub Total | $1,187.50 |
| Tax | $0.00 |
| Total Due | $1,187.50 |