Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25018 |
| Invoice Date | October 14, 2021 |
| Due Date | November 13, 2021 |
| Total Due | $300.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike A18 10/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT TL1255# 32873 P/U HRIS Lakeside |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |