Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22971
Invoice Date September 9, 2020
Due Date October 9, 2020
Total Due $270.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A22

9/8/20

Hours Equipment RateSub Total
1 Scissor lift # 035072

Load Julian Ave
Drop off Hawthorne Lakeside
LOAD: 291405 ORDER: 291750

$120.00$120.00
1.25 Skid steer # 035907 cold planer # A77202

Load Fletcher Elementary
Machine inaccessible
LOAD: 291590 order: 291936

$120.00$150.00
Sub Total $270.00
Tax $0.00
Total Due $270.00