Paid

Invoice

From:

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

Invoice Number INV-25388
Invoice Date December 10, 2021
Due Date January 9, 2022
Total Due $500.00
Customer:
All Access Rentals

3364 Helix St
Spring Valley, Ca

cortes#53661

date of service 11/12/2021

Hours Equipment RateSub Total
4 boom #46040 boom #46029

FROM; all access spring valley yard
TO: 8025 st. andrews

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00