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 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | JD290 #2874 Pickup: toolshed yard on Andreason ave, escondido 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 |