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 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
driver: joe
truck: A18
date: 4/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT 320 #2788 pickup: toolshed yard, andreason drive and samson street, escondido |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |