Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20547
Invoice Date September 21, 2018
Due Date October 24, 2018
Total Due $660.00
To:
boom rentals

lexi 1-949-400-6621

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 135’ art. boom #130194

Pickup: sunbelt el cajon, 1114 north magnolia ave, el cajon
Delivered: 14241 alondra blvd, la mirada

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00