Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21980 |
| Invoice Date | November 19, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $330.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-17 11-19-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Mini ex #34440, skip loader #46217 Pick up from 777 mountain view pl. Deliver to lakeside Hawthorne |
$120.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |