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
To:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 Breaker for 345 excavator

Pickup: toolshed branch 3, Escondido
Delivered: new border project, via de amistad, otay

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00