Paid

Invoice

From:

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

Invoice Number INV-20987
Invoice Date February 16, 2019
Due Date March 20, 2019
Total Due $275.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 45’ boom #40031

Pickup: 9494 mirimar rd, san diego
Delivered: 2021 harmony grove rd, Escondido

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00