Paid

Invoice

From:

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

Invoice Number INV-23118
Invoice Date October 7, 2020
Due Date November 6, 2020
Total Due $420.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Mike T A20 10/7/2020

Hours Equipment RateSub Total
3.5 CAT 239D# 35066 Auger bit# A78828, Auger drive#A78474

P/U HRIS EScondido
D/O Campo rd X Forest Gate rd
load: 292841 order:293191

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00