Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24660 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $750.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Robert Chavez
A20
8/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 65ft boom # 66046 Load at All Access yard |
$125.00 | $375.00 |
| 3 | 65ft boom # 66039 Load at All Access yard |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |