Cancelled
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20723 |
| Invoice Date | November 20, 2018 |
| Due Date | December 20, 2018 |
| Total Due | $632.50 |
Customer:
Sunbelt San Diego-PC530
3860 Sherman St.
San Diego, Ca
pc530dsp@sunbeltrentals.com
Juan
truck 17
11/19/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 12k reachfork 553215 From sunbelt |
$110.00 | $632.50 |
| Sub Total | $632.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $632.50 |