Paid

Invoice

From:

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

Invoice Number INV-21054
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $220.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Date of service

3/7/19

Hours Equipment RateSub Total
2 60' boom#66044

From:silver wing park
To:750 13th st

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00