Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22175 |
| Invoice Date | January 16, 2020 |
| Due Date | February 19, 2020 |
| Total Due | $480.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 1-16-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 289 #34078, bucket #A7735A Pick up from 17923 campo rd, deliver to branch 42 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |