Paid

Invoice

From:

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

Invoice Number INV-20526
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $412.50
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Reachfork 91029

From yard
To 100 Park Blvd and imperial ave

$110.00$110.00
.5 Truss boom 90047

From yard
To 100 Park Blvd and imperial ave

$110.00$55.00
.5 32’ scissor 33506

From yard
To 100 Park Blvd and imperial ave

$110.00$55.00
1.75 86’ boom 86022

From yard
To 100 Park Blvd and imperial ave

$110.00$192.50
Sub Total $412.50
Tax $0.00
Total Due $412.50