Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22140 |
| Invoice Date | January 8, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $1,160.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 1-8-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 415 #H15175 Pick up at branch 42, deliver to 4945 Heise park rd, julian! |
$120.00 | $300.00 |
| 1.5 | D-5 #34193 Pick up from 4945 Heise park rd, deliver to branch 42 |
$120.00 | $180.00 |
| 1.75 | DP-150 Pick up from 9939 mercy rd, deliver to branch 48 |
$120.00 | $210.00 |
| 1 | Dump truck #35994 Pick up from Voigt & Lyman ln, deliver to branch 47 |
$110.00 | $110.00 |
| 1.25 | 305 #34441 wheel #A11394, bucket #A77758 Pick up from friars rd & 163, deliver to branch 47 |
$120.00 | $150.00 |
| 1.75 | 236 #34692, 303 #35524 From branch 47, to 3825 Bancroft drive. |
$120.00 | $210.00 |
| Sub Total | $1,160.00 |
| Tax | $0.00 |
| Total Due | $1,160.00 |