Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22177 |
| Invoice Date | January 17, 2020 |
| Due Date | February 19, 2020 |
| Total Due | $300.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 1-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Cs34 #34551 Pick up from 25257 jesmond dene heights pl. Deliver to branch 48 |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |