Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22385 |
| Invoice Date | March 9, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $360.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Brian A-18 3-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 930 #33664 Pick up from 220 marina play, deliver to branch 43 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |