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
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 32’46” electric scissor #32515

Pickup: all access, 3364 helix street, spring valley
Delivered: 9336 abraham way, santee

$110.00$220.00
1 12k reachfork #92001

Pickup: all access, 3364 helix street, spring calley
Delivered: 11322 woodside ave north, santee

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