Paid

Invoice

From:

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

Invoice Number INV-20902
Invoice Date January 24, 2019
Due Date February 23, 2019
Total Due $275.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Armando

A17

01/24/19

Hours Equipment RateSub Total
2.5 12k reach fork 92014

Pick up :32 naval station
Delivered to all acces rental

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00