Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24050 |
| Invoice Date | May 9, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $690.00 |
Customer:
Hawthorne AP (all)
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Robert Chavez
A20
5/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 315 excavator # 35981 and attatchments Load at 8215 Rainbow Heights Rd |
$120.00 | $420.00 |
| 2.25 | H75 breaker # A73963 Load at 4275 Wightman St |
$120.00 | $270.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |