Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24554 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $480.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Mike A18 8/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 60’ boom#66046 P/U All Access, Spring Valley |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |