Paid

Invoice

From:

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

Invoice Number INV-20669
Invoice Date November 2, 2018
Due Date December 2, 2018
Total Due $275.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.5 Reachfork 10089

From 8841 Almond Rd
Lakeside
To all access
Note: had to park 1 block away to load in a safe area. Streets were very narrow.

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