Paid

Invoice

From:

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

Invoice Number INV-21000
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $1,000.00
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
8 JD290 #2874

Pickup: toolshed yard on Andreason ave, escondido
Delivered: cherry ave and mary lane, Beaumont

Attempted to pick up CAT 336 at prospect ave and graves st in el cajon, could not retrieve equipment from jobsite.

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00