Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24455 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $1,375.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Robert Chavez
A20
7/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 950K loader # 3103 Load at Tool Shed Escondido |
$125.00 | $437.50 |
| 7.5 | 950H loader # 2398 Load at 1700 Business Center Dr |
$125.00 | $937.50 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |