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

driver: Joe A
truck: A26
date: 12/21/21

Hours Equipment RateSub Total
2.5 T65J boomlift #37502

pickup: branch 47, 680 moss street, chula vista
delivered: 5791 van allen way, carlsbad
order number: 313977
load number: 313606

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50