Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22678 |
| PO # | 69745 |
| Invoice Date | June 19, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $540.00 |
Customer:
All Access Rentals
3364 Helix St
Spring Valley, Ca
accounting@allaccessrentals.com
Mike T A17 6/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 32’ scissor lift#32524 P/U Spring Valley Yard |
$120.00 | $300.00 |
| 2 | 66’ Boom Lift# 10096 P/U 7177 Shoreline San Diego |
$120.00 | $240.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |