Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23030 |
| Invoice Date | September 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $420.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 9/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 135’ Boom Lift #45706 P/U HRIS Chula Vista |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |