Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23489 |
| Invoice Date | January 4, 2021 |
| Due Date | February 3, 2021 |
| Total Due | $480.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike w. A20
date of service 12/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | dump truck #35745 FROM; waite and yale st. |
$120.00 | $240.00 |
| 2.0 | backhoe #35157 FROM: waite and yale st. |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |