Paid

Invoice

From:

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

Invoice Number INV-23566
Invoice Date January 24, 2021
Due Date February 23, 2021
Total Due $420.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A25

1/20/21

Hours Equipment RateSub Total
3.50 120ft boom # 45486

Load at 6002 Colt Pl.
Deliver to Hawthorne Lakeside
Load: 297177
Order: 297539

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00