Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22139 |
| Invoice Date | January 6, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $120.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 1-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini ex #33918 Loaded at branch 48. Job canceled, unload at 48 |
$120.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |