Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22354 |
| Invoice Date | February 26, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $420.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 2-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 430 #34110 Pick up from mercy rd & Aleimana rd, deliver to branch 42 |
$120.00 | $240.00 |
| 1.5 | 289 #33942 From branch 42, deliver to 15275 old hwy 80. |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |