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 Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A22 10/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Genie Z45 #36476 P/U 21 Sixpence way, Coronado |
$110.00 | $220.00 |
| 2.5 | CAT289 #36128 box blade#A79126 P/U Encina x Santa Isabel |
$110.00 | $275.00 |
| 2.5 | CAT 302 #34538 bucket# A77431 P/U 8970 La Mesa Blvd |
$110.00 | $275.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |