Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23848 |
| Invoice Date | April 2, 2021 |
| Due Date | May 2, 2021 |
| Total Due | $420.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Mike A18 4/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 86’boom lift P/U All Access yard Spring Valley |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |