Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21700 |
| Invoice Date | September 16, 2019 |
| Due Date | October 17, 2019 |
| Total Due | $720.00 |
To:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A18
Date: 9/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 259D #33927 Pickup: branch 47, 680 moss street |
$120.00 | $240.00 |
| 1.5 | 415F2 skiploader #34426 Pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $180.00 |
| 1 | Tamper #34599 Pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
| .5 | JD 210 skiploader #46262 Pickup: 1710 imperial ave, san diego |
$120.00 | $60.00 |
| 1 | DP70 forklift #63108 Pickup: 3292 F street, san diego |
$120.00 | $120.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |