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 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
jcollins@allaccessrentals.com
Date of service
3/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boom#66044 From:silver wing park |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |