Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20097 |
| Invoice Date | May 30, 2018 |
| Due Date | June 29, 2018 |
| Total Due | $605.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 308 mini ex #033563 load #249847 Pickup: 15745 lawson valley rd, Jamul |
$110.00 | $275.00 |
| 2 | Dump truck #046230 load #249916 Pickup: silver strand and hooper blvd |
$110.00 | $220.00 |
| 1 | 660 sj boom #045986 load #249941 Pickup: 1800 fifth ave, downtown |
$110.00 | $110.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |