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
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Juan

truck 17

11/19/18

Hours Equipment RateSub Total
5.75 12k reachfork 553215

From sunbelt
To 45353

$110.00$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50