Paid

Invoice

From:

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

Invoice Number INV-21798
Invoice Date October 9, 2019
Due Date November 10, 2019
Total Due $600.00
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

driver: Joe
truck: A18
date: 10/9/19

Hours Equipment RateSub Total
2.5 84" padfoot roller

pickup: 1515 jamacha way, el cajon
delivered: terramor drive and temescal canyon rd, corona

$120.00$300.00
2.5 JD 772 #MGA-772-8

pickup: porter equipment, 13013 temescal canyon rd, corona
delivered: 29370 twin oaks valley rd, vista

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00