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 |
Customer:
Sunbelt San Diego-PC530
3860 Sherman St.
San Diego, Ca
pc530dsp@sunbeltrentals.com
Date of service
11/17/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k reach#510424 From:6670 Federal Blvd |
$110.00 | $110.00 |
| 2 | 60'boom#1018043 From:8650 Tech Way |
$110.00 | $220.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $330.00 |