Paid

Invoice

From:

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

Invoice Number INV-21796
Invoice Date October 7, 2019
Due Date November 10, 2019
Total Due $360.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

driver: Joe
truck: A18
date: 10/7/19

Hours Equipment RateSub Total
3 66' boomlift #66023

pickup: 3364 helix street, spring valley
delivered: 1100 union street, san diego

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00