Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20541 |
| Invoice Date | September 19, 2018 |
| Due Date | October 24, 2018 |
| Total Due | $330.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
jcollins@allaccessrentals.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 32’46” electric scissor #32515 Pickup: all access, 3364 helix street, spring valley |
$110.00 | $220.00 |
| 1 | 12k reachfork #92001 Pickup: all access, 3364 helix street, spring calley |
$110.00 | $110.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |