Paid

Invoice

From:

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

Invoice Number INV-21033
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $357.50
To:
Hawthorne Power Systems

16945 Camino San Bernardo
San Diego, Ca

Date of service

3/4/19

Hours Equipment RateSub Total
3.25 Flat deck trailer with generator, transformer and 2 ladder steps

From:MCAS cross streets Anderson and elrod
To: Hawthorne power systems

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50