Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24372 |
| Invoice Date | July 2, 2021 |
| Due Date | August 3, 2021 |
| Total Due | $360.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike A18 7/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 302#H17363 w/18’ bucket# 036869A, 24” bucket# A80909 P/U HMC Rancho Bernardo |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |