Paid

Invoice

From:

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

Invoice Number INV-20731
Invoice Date November 20, 2018
Due Date December 21, 2018
Total Due $275.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 66’ boom #66049

Pickup: all access services, 3364 helix street, spring valley
Delivered: 3252 rosecrans street, san diego

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00