Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23562 |
| Invoice Date | January 21, 2021 |
| Due Date | February 20, 2021 |
| Total Due | $1,020.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Joe S. A17 01/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 420F2 cab backhoe #034926 with bucket #A76364 Pickup 25736 Rice rd. Desert Center Ca. |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |