Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25558 |
| Invoice Date | January 7, 2022 |
| Due Date | February 6, 2022 |
| Total Due | $720.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike A18 1/7/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 308# 35292 w/ Hammer P/U HRIS Lakeside |
$120.00 | $240.00 |
| 2 | CAT TL642# 34354 P/U HRIS Lakeside |
$120.00 | $240.00 |
| 2 | CAT 950# H17400 P/U HRIS Lakeside |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |