Paid

Invoice

From:

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

Invoice Number INV-20672
Invoice Date November 3, 2018
Due Date December 5, 2018
Total Due $625.00
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 JD rock truck 410E x579202

Pickup: RDO equipment, 20 Iowa ave, riverside
Equipment was too tall to haul without a permit

$125.00$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00