Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22375 |
| Invoice Date | March 5, 2020 |
| Due Date | April 6, 2020 |
| Total Due | $385.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Devon A22
Date of Service: 3/5/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Skid 35819, W/ BKT A78369, Sweeper A77047 From: HRIS Chula |
$110.00 | $137.50 |
| 2.25 | Reach Fork 34354 From: HRIS Chula |
$110.00 | $247.50 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |