Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20631 |
| Invoice Date | October 22, 2018 |
| Due Date | November 21, 2018 |
| Total Due | $220.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Date of service
10/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | DP150-46192 From:3460 Main at |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |