Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21782
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

countywide

10/7/2019

reference r47304

Hours Equipment RateSub Total
24 xq570 #27956

FROM; hawthorne power yard rancho bernardo
TO; 1178 galleron rd. prisoner wine co. st.helena ca.

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