Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21814a |
| Invoice Date | October 14, 2019 |
| Due Date | November 14, 2019 |
| Total Due | $275.00 |
To:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Devon A22
Date of Service: 10/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skid 34891 w/ BKT H16155A, Brush Cutter A74336 To: 2751 Greyling Dr * Order # 276309 , Load # 274976 |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |