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

Mike T A17 3/25/2020

Hours Equipment RateSub Total
3 JD 550 Dozer #X716161

P/U RDO Lakeside
D/O Elfin Forrest rd

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00