Paid

Invoice

From:

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

Invoice Number INV-20557
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $330.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 660 boom #BP66723

Pickup: 1940 diamond street, san marcos
Delivered: all access yard, helix street, spring valley

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