Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24742 |
| PO # | 213379 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 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
9/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 5k forklift # 174063 Load at Equipment Share Chula Vista |
$125.00 | $125.00 |
| 1.75 | H&E 5k forklift Load at Convention Center |
$125.00 | $218.75 |
| 3.25 | 19ft reach fork # 116583 Load at Equipment Share |
$125.00 | $406.25 |
| 1 | 19ft reach fork Load at 10275 Science Center Dr |
$125.00 | $125.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |