Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24150 |
| Invoice Date | May 26, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $240.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Keith A26
date of service 5/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | tl1055 35224 FROM: chula vista yard |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |