Equipment Rental Invoice

Invoice Details	Bill To
Invoice Number: 1002 Invoice Date: October 15, 2050 Due Date: November 15, 2050	Name: Lyda Fadel Company: BlueLeaf Address: Miami, FL 33103 Email: lyda@you.mail

Please make the payment by the due date to avoid any late fees.

Description	Quantity	Rate	Amount
Excavator	2	$200/day	$800
Concrete Mixer	1	$150/day	$150
Generator	1	$100/day	$100
Total Amount			$1050

Thank you for your business!