Paid

Invoice

From:

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

Invoice Number INV-23437
Invoice Date December 20, 2020
Due Date January 19, 2021
Total Due $840.00
Customer:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Robert Chavez

A25

12/17/20

Hours Equipment RateSub Total
2.75 26ft scissor lift # 26149

Load at All access yard
Deliver to 201 Guajome st.

$120.00$330.00
2.25 80ft knuckle boom # 80013

Load at All Access yard
Deliver to 510 Jones Rd

$120.00$270.00
1 86ft boom # 86004

Load at All Access yard
Deliver to 424 8th Ave

$120.00$120.00
1 40ft atrium # 60002

Load at 424 8th Ave
Deliver to All Access yard

$120.00$120.00
Sub Total $840.00
Tax $0.00
Total Due $840.00