Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21783 |
| Invoice Date | October 10, 2019 |
| Due Date | November 9, 2019 |
| Total Due | $2,880.00 |
Customer:
Hawthorne Power Systems
16945 Camino San Bernardo
San Diego, Ca
bgordon@hawthornecat.com
cortez 90241
10/7/2019
refernce # r47303
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 24 | 350 kw gen# 27839 FROM; hawthorne power yard rancho bernardo |
$120.00 | $2,880.00 |
| Sub Total | $2,880.00 |
| Tax | $0.00 |
| Total Due | $2,880.00 |