Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21741 |
| Invoice Date | September 26, 2019 |
| Due Date | October 26, 2019 |
| Total Due | $945.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
JOE A18/T-8
9/25/2019
ORDER: 275381 LOAD: 274045
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | D6K2 Xl #34337 FROM: airport mesa gate (otay mesa) |
$135.00 | $945.00 |
| Sub Total | $945.00 |
| Tax | $0.00 |
| Total Due | $945.00 |