Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20246 |
| Invoice Date | July 8, 2018 |
| Due Date | August 7, 2018 |
| Total Due | $275.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
jcollins@allaccessrentals.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 86’ boom #86013 Pickup: all access yard, helix st, spring valley |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $275.00 |