Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25218 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $250.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A20
11/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 259D # 36691 Load at Hawthorne Lakeside |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |