Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23926 |
| Invoice Date | April 15, 2021 |
| Due Date | May 15, 2021 |
| Total Due | $330.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Doug / robert A20
date of service 4/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | GI GS2632 SCISSOR # 045914 LOAD # 301151 |
$110.00 | $165.00 |
| 1.5 | GI GS3246 SCISSOR 036596 LOAD# 301152 |
$110.00 | $165.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |