Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23536 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $220.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A22
1/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 272D skid steer # 33894 Load at 4317 Keeler Ave |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |