Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24906 |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $1,125.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Cortes Towing
date of service 9/24/2021 and 9/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80' boom # 86018 , FROM: all access spring valley yard, carmel mtn rd. |
$125.00 | $500.00 |
| 5 | 86' boom # 86044, 40' # sr005, 19' scissor # 19355 FROM: all access yard spring valley |
$125.00 | $625.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |