The invoice is sent to the individual or company who rented the truck(s) at the end of the rental period, or it could be delivered to them on a weekly/bi-weekly/monthly basis for larger jobs. The number of trucks rented, the number of hours/days they were used, and any additional charges (such as a driver, trailers, attachments, or other equipment) will be included on the invoice form. The total amount of money owed plus taxes will be written on the bottom of the form along with the date that payment must be made by the renter.