Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24714 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $360.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike A18 8/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 415 Skip Loader# 34393 P/U Otay Mesa rd x La Media |
$120.00 | $180.00 |
| 1.5 | JLG 19’ scissor# 34798 P/U 8100 Gigantic |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |