Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21246 |
| Invoice Date | May 3, 2019 |
| Due Date | June 3, 2019 |
| Total Due | $275.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A18
Date: 5/3/19
Order number #267437
Load number #266106
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | M50 19RT forklift #46161 Pickup: 33253 shockey truck trail, campo |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |