Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23486 |
| Invoice Date | January 4, 2021 |
| Due Date | February 3, 2021 |
| Total Due | $240.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver, Joe A.
truck A17
01/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 1055 reach fork #033423 pick up, 680 Moss st. Chula Vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |