Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22264 |
| Invoice Date | February 4, 2020 |
| Due Date | February 5, 2020 |
| Total Due | $360.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 2-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | It-28 #dbt00730 Pick up from Hawthorne Rancho Bernardo, deliver to bonita rd/san miguel rd. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |