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
carlos@toolshedrentals.com
driver: Joe
truck: A18
date: 10/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 84" padfoot roller pickup: 1515 jamacha way, el cajon |
$120.00 | $300.00 |
| 2.5 | JD 772 #MGA-772-8 pickup: porter equipment, 13013 temescal canyon rd, corona |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |