Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24209
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $480.00
Customer:

Robert Chavez

A20

6/2/21

Hours Equipment RateSub Total
2 135ft boom # 0300106009

Load at 23320 Bell Bluff Truck Trl
Deliver to Access Rentals
Load: 303799
Order: 304169

$120.00$240.00
2 226 skid steer # 35043, CB1.7 roller # 36236, wacker # 36379

Load at 310 A St
Deliver to Hawthorne Chula Vista
Load: 303809, 303808, 303805
Order: 304180, 304179, 304176

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00