Paid

Invoice

From:

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

Invoice Number INV-23089
Invoice Date October 2, 2020
Due Date November 1, 2020
Total Due $770.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Mike T A22 10/2/2020

Hours Equipment RateSub Total
2 Genie Z45 #36476

P/U 21 Sixpence way, Coronado
D/O HRIS Chula Vista
Order#293043 Load#292695

$110.00$220.00
2.5 CAT289 #36128 box blade#A79126

P/U Encina x Santa Isabel
D/O HRIS Escondido
Order#292896 Load#292547

$110.00$275.00
2.5 CAT 302 #34538 bucket# A77431

P/U 8970 La Mesa Blvd
D/O HRIS Chula Vista
Order# 292998

$110.00$275.00
Sub Total $770.00
Tax $0.00
Total Due $770.00