Paid

Invoice

From:

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

Invoice Number INV-22722
Invoice Date July 6, 2020
Due Date August 5, 2020
Total Due $240.00
Customer:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Mike T A17 7/6/2020

Hours Equipment RateSub Total
2 85’ Boom Lift # 86014

P/U Spring Valley Yard
D/O 7125 El Cajon Blvd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00