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
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Brian A-17 11-4-19

Hours Equipment RateSub 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