Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22266 |
| Invoice Date | February 6, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $810.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Brian A-18 2-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 350 excavator #n/a From Toolshed escondido to 110 marine dr. Camp Pendleton |
$135.00 | $405.00 |
| 3 | 350 excavator #2915 Puck up from 110 marine dr, camp Pendleton, deliver to Toolshed escondido |
$135.00 | $405.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |