Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24971 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $1,110.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A20
10/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CS56 # 35664 Load at Hawthorne Escondido |
$120.00 | $240.00 |
| 1 | 2- 1932 scissor lifts # 34795 and 34798 Load at 4545 La Jolla Village Dr |
$120.00 | $120.00 |
| 1 | CB24 roller # 35823 Load at 10101 Steadman St |
$120.00 | $120.00 |
| 1 | 415 skip loader # 36634 Load at 6035 Creighton Way |
$120.00 | $120.00 |
| 1.25 | DP90 forklift # 63105 Load at Hawthorne Lakeside |
$120.00 | $150.00 |
| 1.25 | 305 excavator # 35343 Load at 1350 Warnock Dr |
$120.00 | $150.00 |
| 1.75 | D6T # 33166 Load at 714 Tavern Rd |
$120.00 | $210.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |