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
apinvoice@hawthornecat.com
Robert Chavez
A25
1/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.50 | 120ft boom # 45486 Load at 6002 Colt Pl. |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |