Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23053 |
| Invoice Date | October 26, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $385.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A22
9/23/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 289 skid steer # 035862 Load Hawthorne Escondido |
$110.00 | $165.00 |
| 2 | 305 mini excavator # 035343 Load Golden Acorn Casino |
$110.00 | $220.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |