Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22895 |
| Invoice Date | August 23, 2020 |
| Due Date | September 22, 2020 |
| Total Due | $500.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Robert Chavez
A20
8/22/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Boom lift # 86040 Load All Access yard |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |