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 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
jcollins@allaccessrentals.com
driver: Joe
truck: A18
date: 10/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 66' boomlift #66023 pickup: 3364 helix street, spring valley |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |