Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21571 |
| Invoice Date | August 17, 2019 |
| Due Date | September 18, 2019 |
| Total Due | $240.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
jcollins@allaccessrentals.com
Driver: Joe
Truck: A18
Date: 8/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 86’ boom #DB086-002 Pickup: all access yard, 3364 helix street, spring valley |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |