Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23312 |
| Invoice Date | November 6, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $300.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe
truck: A18
date: 11/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2) CAT 259D skidsteers #34358, 35085 pickup: 3840 praire drive, Jamul |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |