Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21935 |
| Invoice Date | November 5, 2019 |
| Due Date | December 11, 2019 |
| Total Due | $480.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
driver: Joe
truck: A18
date: 11/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | z60 boomlift #044891 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $300.00 |
| 1.5 | 45' boomlift #34486 pickup: 5488 overland drive, san diego |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $480.00 |