Paid

Invoice

From:

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

Invoice Number INV-20572
Invoice Date September 28, 2018
Due Date November 1, 2018
Total Due $770.00
To:
boom rentals

lexi 1-949-400-6621

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 Skyjack 10k telehandler 1056TH

Pickup: 1114 north magnolia ave, el cajon, CA
Delivered: ahern rentals, 17538 valley blvd, bloomington, CA

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00