Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20333 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $440.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 318 excavator #034121 Pickup: branch 48, mission rd, escondido |
$110.00 | $275.00 |
| 1.5 | 318 excavator #033857 Pickup: east valley parkway & lake wolfred rd |
$110.00 | $165.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |