Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22967 |
| Invoice Date | September 8, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $540.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Brian A-18 9-8-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 644k #2824 from Escondido yard, deliver to Sycamore Ave and Watson way. |
$120.00 | $270.00 |
| 2.25 | D6 #2739 from Escondido yard, deliver to 8555 calle flores. |
$120.00 | $270.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |