Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21395 |
| Invoice Date | June 21, 2019 |
| Due Date | July 22, 2019 |
| Total Due | $420.00 |
To:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Devon A17
Date of service
6/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Motor grader#33983 From:10145 Via De La Amistad |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |