Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21677 |
| PO # | 1685 |
| Invoice Date | September 11, 2019 |
| Due Date | October 11, 2019 |
| Total Due | $312.50 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-17 9-10-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Service truck #1685 Pick up from w/b 905, E/o Caliente, deliver to HMC rancho Bernardo |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $312.50 |