Paid

Invoice

From:

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

Invoice Number INV-20613
Invoice Date October 12, 2018
Due Date November 14, 2018
Total Due $550.00
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
truck: A18

Hours Equipment RateSub Total
2 10k reach #22279

Pickup: otay mesa sales, radar rd, san diego
Delivered: mirimar street and regrents rd, san diego

$110.00$220.00
3 Z60 rough terrain boom

Pickup: otay mesa sales, radar rd, san diego
Delivered: mirimar street and regrents rd, san diego.
Customer did not need boom, returned to otay mesa sales

$110.00$330.00
Sub Total $550.00
Tax $0.00
Total Due $550.00