Cancelled

Invoice

From:

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

Invoice Number INV-20838
Invoice Date January 4, 2019
Due Date February 6, 2019
Total Due $330.00
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Driver: Armando
Truck: A17

Hours Equipment RateSub Total
3 135’ boom #VR5249

Pickup: 12124 industry rd, lakeside
Delivered: pier 4, 32nd street navy base.

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