Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20674 |
| Invoice Date | November 5, 2018 |
| Due Date | December 5, 2018 |
| Total Due | $375.00 |
To:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A18
O.N. 259159
L.N. 257849
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 950 loader #33795 Pickup: branch 47, 680 moss street, chula vista |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |