Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24323 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $360.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Doug / Keith. A22
date of service. 6/28/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 305 # 34104. W/12” bkt From: hris 47 new |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |