Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24939 |
| Invoice Date | September 29, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $250.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe A
truck: A26
date: 9/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 305 mini excavator #35233 pickup: branch 47, 1751 4th ave, chula vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |