Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24611 |
| Invoice Date | August 13, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $250.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
driver: Joe A
truck: A26
date: 8/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 85' boom lift #86044 pickup: all access, 3364 helix street, spring valley |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |