Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24291 |
| Invoice Date | June 20, 2021 |
| Due Date | July 20, 2021 |
| Total Due | $420.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A20
6/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | TL642D # 34002 Load at 1480 Summit Ave |
$120.00 | $270.00 |
| 1.25 | 289D skid steer # 35640 Load at 838 Academy Dr |
$120.00 | $150.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |