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
To:
Hawthorne Power Systems

16945 Camino San Bernardo
San Diego, Ca

cortezĀ  90241

10/7/2019

refernce # r47303

Hours Equipment RateSub Total
24 350 kw gen# 27839

FROM; hawthorne power yard rancho bernardo
TO; 941 Alamo dr. Vacaville ca.

$120.00$2,880.00
Sub Total $2,880.00
Tax $0.00
Total Due $2,880.00