Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20349 |
| Invoice Date | July 31, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $330.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Breaker for 345 excavator Pickup: toolshed branch 3, Escondido |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |