Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22019 |
| Invoice Date | November 27, 2019 |
| Due Date | December 28, 2019 |
| Total Due | $810.00 |
Customer:
hris rich
rcobb@hawthornecat.com
Brian A-17 11-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 259 skidsteer #34359 Pick up at mission valley mall, deliver to lakeside yard |
$120.00 | $120.00 |
| 1 | 210 skip loader #46254 Pick up from 4951 Ruffin rd. Deliver to lakeside Hawthorne |
$120.00 | $120.00 |
| 1.25 | Processor attachment #n/a From Hawthorne lakeside, deliver to 10th st. Terminal |
$120.00 | $150.00 |
| 1.25 | TL 1255 #34001 Pick up from 3230 sweetwater springs blvd, deliver to Hawthorne chula vista |
$120.00 | $150.00 |
| 2.25 | Mini ex #35110, 2) buckets #A78168, #A78384, wheel #A78706 Pick up from 900 otay lakes rd, deliver to Hawthorne chula vista |
$120.00 | $270.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |