Paid

Invoice

From:

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

Invoice Number INV-24927
Invoice Date September 30, 2021
Due Date October 30, 2021
Total Due $300.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Mike A18 9/30/21

Hours Equipment RateSub Total
2.5 CAT TL1055

P/U 900 Otay Lakes rd
D/O HRIS Lakeside
Order# 309951 Load# 309577

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00