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
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18
Date: 8/17/19

Hours Equipment RateSub Total
2 86’ boom #DB086-002

Pickup: all access yard, 3364 helix street, spring valley
Delivered: 860 harold place, chula vista

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00