Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23021 |
| Invoice Date | September 14, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $330.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe
truck: A22
date: 9/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | scissor lift 2630 #46033 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $110.00 |
| 1 | scissor lift 3246 #46039 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $110.00 |
| 1 | mini excavator #34742 pickup: strata street and ascella rd, chula vista |
$110.00 | $110.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |