Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22372 |
| Invoice Date | March 9, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $220.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Devon A22
Date of Service: 3/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Roller 34236 From: HRIS Chula Vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |