Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21856 |
| Invoice Date | October 23, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $600.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Brian A-17, 10-21-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 315 #3054 Pick up at escondido yard deliver to Costa Mesa ca. |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |