Cancelled

Invoice

From:

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

Invoice Number INV-20722
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $330.00
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Date of service

11/17/18

Hours Equipment RateSub Total
1 10k reach#510424

From:6670 Federal Blvd
To: Sunbelt San Diego
Unit not on site,already picked up

$110.00$110.00
2 60'boom#1018043

From:8650 Tech Way
To:San Diego Sunbelt

$110.00$220.00
Sub Total $330.00
Tax $0.00
Total Due $330.00