Paid

Invoice

From:

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

Invoice Number INV-21141
PO # 94299
Invoice Date April 5, 2019
Due Date May 5, 2019
Total Due $437.50
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

driver: joe
truck: A18
date: 4/5/19

Hours Equipment RateSub Total
3.5 CAT 320 #2788

pickup: toolshed yard, andreason drive and samson street, escondido
delivered: 16455 old guejito grade rd, Escondido

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50