Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23005 |
| Invoice Date | September 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $935.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A22
9/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CB1.7 # 035644 Load 341 Orange Ave |
$110.00 | $110.00 |
| 2 | CB24B # 035823 Load Fletcher Elementary |
$110.00 | $220.00 |
| 1 | 1932R scissor lift # 034801 Load 4150 Ute Dr. |
$110.00 | $110.00 |
| 4.5 | 289 skid steer # 034891 Load 248 HWY 78 |
$110.00 | $495.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |