Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-33704 |
| Invoice Date | May 21, 2026 |
| Due Date | June 21, 2026 |
| Total Due | $1,200.00 |
Customer:
Hawthorne Power Systems
16945 Camino San Bernardo
San Diego, Ca
dhickin@hawthornecat.com
Freddy 5/21/26 A26
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Skid Mont Generator #pr916 and Air Compressor From: HPS |
$150.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
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