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 Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A22
9/8/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Scissor lift # 035072 Load Julian Ave |
$120.00 | $120.00 |
| 1.25 | Skid steer # 035907 cold planer # A77202 Load Fletcher Elementary |
$120.00 | $150.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |