Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24725 |
| Invoice Date | September 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $360.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe A
truck: A26
date: 9/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CB24B #35942 pickup: branch 47, 1751 4th ave, chula vista |
$120.00 | $120.00 |
| 1 | CAT226D #35434 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
| 1 | B8 HAMMER #A80357 pickup: branch 47, 1751 4th ave, chula vista |
$120.00 | $120.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |