Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22436 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $360.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Mike T A17 3/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 550 Dozer #X716161 P/U RDO Lakeside |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |