Paid

Invoice

From:

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

Invoice Number INV-23136
Invoice Date October 7, 2020
Due Date November 11, 2020
Total Due $405.00
Customer:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Brian A-18 10-7-20

Hours Equipment RateSub Total
3 336 #2907

From br3, deliver to 3250 Poinsettia dr.

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00