Paid

Invoice

From:

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

Invoice Number INV-20296
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $437.50
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 John deer 644

Pickup: branch 3, Andreason & sampson, Escondido
Delivered: east vista way & foothill rd, vista
Picked up cat 938 and brought back to branch 3

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