Cancelled
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21926 |
| Invoice Date | November 4, 2019 |
| Due Date | November 5, 2019 |
| Total Due | $1,000.00 |
Customer:
Sunbelt San Diego-PC530
3860 Sherman St.
San Diego, Ca
pc530dsp@sunbeltrentals.com
Brian A-17 11-4-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 12k reach fork #553215 Pick up at 58925 sunny slope dr, Yucca valley, deliver to sunset San Diego |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |