From

1332 S Claudina St
Anaheim, CA 92805
United States

www.acrylicpros.com
[email protected]

Invoice Number 0001
Order Number 0001
Invoice Date March 28, 2024
Due Date April 27, 2024
Total Due $1,600.00

Bill To

Attn: Jorge Gonzalez/ Hang Pham
3800 Kilroy Airport Way #100
Long Beach, ca 90800

Qty Service Rate/Price Sub Total
1
Picking up :|| -Crate Box 62L x 48W x 71H|| Weight 1000LBS|| -2 pallets 48x48x48|| Weight 200LBS|| Thursday , April 11 by 10AM## Pick up from :|| Scan Health Plan booth 14 Medicarians 2024 c/o T3 Expo Fontainebleau|| Las Vegas, NV 89109## Going to :|| Scan Health Plan Booth 14|| LVE-IT 6225 Annie Oakley Drive|| Las Vegas, NV. (ensure crate is secured and ready for its next set delivery date).
$1,350.00 $1,350.00
1
Insurance
$250.00 $250.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00
Payment is due within 30 days from date of invoice