Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22240 |
| Invoice Date | January 29, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $330.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Devon A20
Date of Service: 1/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 45' Boom 46290 From: Horse Ranch Creek Rd. * Order #281605 |
$120.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |