Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25494 |
| Invoice Date | December 21, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $312.50 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe A
truck: A26
date: 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | T65J boomlift #37502 pickup: branch 47, 680 moss street, chula vista |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |