Paid

Invoice

From:

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

Invoice Number INV-25015
Invoice Date October 13, 2021
Due Date November 12, 2021
Total Due $480.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Mike A18 10/13/21

Hours Equipment RateSub Total
4 CAT TL1055

P/U HRIS Lakeside
D/O Frazee x Old Grove, Oceanside
Order# 310684 Load# 310316

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00