Paid

Invoice

From:

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

Invoice Number INV-20533
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $495.00
To:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Juan

truck 17

Hours Equipment RateSub Total
4.5 66’ boom 66022

From 2505 gateway rd.
To 3364 helix st.
Note: the construction site has different buildings being built. The boom was in the far back of the site. Once I got on I try to move the basket back straight but had a leak. So I moved it without moving the basket. I had to go through area where there were reachforks, excavators, etc. Working on site. So I arrive at a section and I had to get off so I can move some stuff off so I can have a clear path. Once I made a path I turn around the boom is gone. I had to go chase the guy that took my boom. He apologized, he though a coworker brought it to him. So I had to go to through the job site again where people are working with equipment. Got traffic coming back south.

$110.00$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00