Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23099
Invoice Date October 29, 2020
Due Date November 6, 2020
Total Due $440.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A20
date: 9/29/2020

Hours Equipment RateSub Total
2 H130 breaker #A79906

pickup: branch 48, 1620 mission rd, escondido
delivered: 3950 north river rd, oceanside
order number: 292873
load number: 292525

$110.00$220.00
2 CAT 301.7D #35264

pickup: 2158 west via rancho parkway, Escondido
delivered: branch 48, 1620 mission rd, escondido
order number: 292862
load number: 292514

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00