Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23054 |
| Invoice Date | September 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $720.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A20
9/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 226 skid steer # 034568 Load Hawthorne Chula Vista |
$120.00 | $300.00 |
| 3.5 | 308 mini excavator # 034345 Load Hawthorne Chula Vista |
$120.00 | $420.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |