Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23793 |
| Invoice Date | March 19, 2021 |
| Due Date | April 18, 2021 |
| Total Due | $540.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
cortes
date of service 3/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | boom # 60030 FROM: helix st yard spring valley |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |