Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22136 |
| Invoice Date | January 7, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $590.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Brian A-18 1-7-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | D-6 #DZL6-3 Pick up from San Andreas st, deliver to porter rents lakeside |
$135.00 | $337.50 |
| 2.5 | pilot car |
$75.00 | $187.50 |
| 1 | permit | $65.00 | $65.00 |
| Sub Total | $590.00 |
| Tax | $0.00 |
| Total Due | $590.00 |