Cancelled

Invoice

From:

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

Invoice Number INV-21912
Invoice Date November 1, 2019
Due Date December 2, 2019
Total Due $360.00
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Brian A-17 11-1-19

Hours Equipment RateSub Total
3 36k forklift #50199

Pick up from sunbelt san Diego, deliver to 16969 mesamint st

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00